1. The allocated quantity of the PO and SO will show in the 'Allocated' Tab.
  2. Each allocation will be showing as a grid line in the allocated tab.
  3. For each allocation made in the respective allocation batch, it will show the details of allocated PO contract, allocated SO contract and the allocation details.
  4. User can add their comments against each allocation made in the remarks column of allocated tab.
  5. Use the remove button above the grid to unallocate the allocation.
  6. User can un-allocate each line wise or multiple grid lines from the grid. Below confirmation message will populate. Need to click on Yes to un-allocate the allocated line.
  7. For Partial un-allocation from a grid line - user need to edit allocated quantity (need to keep required allocated quantity here) and save.
  8. Please note, if this quantity is already used in Pick Lot, then it won't allow to un-allocate.
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