Is there a way to allocate sales backorders of products not in a first come first served basis, as that seem to be the default rule in Business Central?
i.e.
- Customer on hold so don't want to allocate to them
- Half the delivery arrived so want to allocate half the stock
- Some sales orders may be forecasts to coincide with future purchase orders
Any help would be great!
(We have moved from Sage 200 2013 and In "Order Processing > Allocate Stock" we can run an allocation sequence on a product group, stock item etc and pick what orders to allocate stock too. Does Business Central have a feature like that? Or is there a 3rd party tool that would create a similar process?)

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