To Allocate Batched Sales Orders

(Financial Controller only)

1. From the Sales Order Processing window select the sales orders you require, and then click Allocate.

A confirmation message appears.

2. To allocate stock, click Yes, or if you wish to cancel, click No.

If Sage Line 50 cannot allocate all stock, a message box appears giving suggestions and possible reasons why not.

The Sales Order Processing window reappears showing for each order you selected, an æAllocatedÆ status of Full if you had sufficient stock for the order, or Part if you didnÆt.

Now you have allocated stock to your sales orders, you can despatch them at any time.

Your next step...

To Despatch Batched Sales Orders