Page History
- When a PO or an SO quantity is reserved for future transaction from the Allocation tab, It will populate in the reserved tab.
- All the PO contract's reserved quantities will show in the Purchase section grid against respective PO contract.
- All the SO contract's reserved quantities will show in the Sales section grid against respective SO contract.
- The reserved PO or SO quantity in other allocation batch also will show in the reserved tab.
- User can un-reserve the reserved PO or SO quantity by click on remove button above purchase and sales grid.
- The un-reserved quantity will show in the allocation tab as available to allocate.
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Overview
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