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  13. Enter or change the...

Enter or change the priority of a sales order allocation proposal line

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To enter or change the priority of a sales order line that is included in an allocation proposal do as follows:

  1. Select the Work with sales order allocation menu item.
  2. On the initial panel, select a proposal and click Details.
  3. You access Work with sales order allocation, All lines.
    4. Priority
    Enter the priority code. Up to nine priority codes can be available. 1 has the highest priority and 9 the lowest. These values must have been defined in the Sales order priority table. Note: If an asterisk (*) appears in the priority column (Pri) of the sales order line this means that the line has already been confirmed and the priority code cannot be changed. To be able to change the priority code, you will first have to follow the instructions in Cancel the confirmation of allocated sales order lines.

    Click OK. The panel is updated with a new priority code assigned to the sales order line. The sales order allocation line changes position in the proposal according to its priority.

    If you have not allocated stock to the sales order allocation line, you can do so by following the instructions in Enter or change the allocated quantity on a sales order allocation proposal line.

    If an allocated quantity has been entered onto your sales order allocation line then you are ready to both print the pick list and confirm the sales order allocation line. Follow the instructions in Confirm a manually created sales order allocation proposal.

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