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ReportI have a question about allocation: how does GP determine which order(s) to allocate a partial PO receipt to when there are multiple SO's linked to that PO line item?
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I have a question about allocation: how does GP determine which order(s) to allocate a partial PO receipt to when there are multiple SO's linked to that PO line item?
It is the order they are linked. When you select the PO line item and click the commitments button (the chain link next to the Quantity Ordered column heading), the screen that opens has arrows on the right side to move the sales orders up and down. This is the sequence it follows when the receipts are received and updating quantities.
I hope this helps.
Joe
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André Arnaud de Cal...
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