Commit Orders

Committing items to orders can be done automatically or manually based on your setting for the Perform Item Commitment after Transaction Entry preference. When you do not use the Perform Item Commitment after Transaction Entry, you can manually select specific order lines for allocation. This preference box must be cleared to view and use the Commit… Continue reading Commit Orders

Commit Orders Page

Allocate Orders page or the Reallocate Items page – That’s where you can reassign commitments if you want to manually stray for your Supply Allocation setup. Allocate Orders Page: Transactions > Order Management > Allocate Orders Note: this page takes a long time to load for the first time but the Item field is sticky… Continue reading Commit Orders Page

Commit Orders Page does not have Submit Button

When the Perform Item Commitment After Transaction Entry Preference is enabled (Setup > Accounting > Accounting Preferences > Order Management Tab > Sales Orders), the system automatically allocates the available quantities based on the setting under Item Commitment Transaction Ordering Field found on the same page. The reallocation happens as soon as the transaction is saved. Also, the Commit Order Page is hidden… Continue reading Commit Orders Page does not have Submit Button