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Once populated your normal allocation process may be followed by selecting “Check “Check in (Manual)” or “Check “Check in (Auto)”
Check in
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Auto - it will allocate the stock to sales orders and will add the stock into inventory.
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Check in manual - it will allow you to determine which orders receive an allocation of stock.
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“Fill All” will allocate based on the order that the orders are displayed, alternatively individual orders may be selected.
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Once the allocation is complete “Confirm Confirm Allocation of Stock to Orders” order can be selected .The - it will save the changes you’ve done in the allocation screen
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The pop-up confirmation will show that total allocated units and stock has now been added to inventory.
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