Allocation of partial purchase order line item receipt when multiple linked sales orders

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Posted on by mtabor

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?

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Microsoft Dynamics GP

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mtabor 7 on at

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RE: Allocation of partial purchase order line item receipt when multiple linked sales orders

Thanks, that's perfect!

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Joseph Markovich 3,970 on at

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RE: Allocation of partial purchase order line item receipt when multiple linked sales orders

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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