Manually Allocating Stock to your Sales Orders

(Financial Controller only)

After you have created a sales order you must allocate stock to it, before you can record any despatches for it.

You can use the Amend Despatches option to manually allocate all or part of the stock required for a sales order. You can also amend an allocation that has already been made.

Sage Line 50 automatically makes the following adjustments for each product that you have allocated stock for on sales orders you selected.

image\bullet.gifThe æFree StockÆ level decreases by the quantity of the allocation.

image\bullet.gifThe æAllocatedÆ level increases by the quantity of the allocation.

When you allocate stock to a sales order, the allocated status of the order in the Sales Orders window shows either 'Part' if you have only allocated part of the stock required for the order, or Full if you have allocated all of the stock required.

Related Topics

To Manually Allocate Stock to your Sales Orders

To Process your Sales Orders Manually

The Sales Orders Window