To Edit the Allocation of Stock on a Sales Order

(Financial Controller only)

1. From the Sales Order Processing window list box, select the sales order (or orders) whose stock allocation you wish to edit and then click Amend.

The Amend Allocations window appears showing the details of the first order you selected, with the quantities of stock which have already been allocated, in the Allocated column.

2. Amend the quantities of stock in the Allocated column as required.

3. When you have finished amending your stock allocation, click Close to return to the Sales Order Processing window.

Note: If you want to reverse all allocated stock for the entire order, click Off Order from the Amend Allocations & Despatches window, then choose the Unallocate Stock option.