Allocating

Objective

Link Received Stock to open PO(s)/Transfer

Details

• This page should come up as an action in the receiving list page once the receiving is finished
• Receiving Items will need to be "allocated" to the appropriate PO(s)/Transfer

Inputs

• Allocation Date*
• Receiving ID*
• PO Number(s) / Transfer Number*
• Location*

*Required field

Rules

• All Possible Status:
  • DRAFT - Only Local changes.
  • IN PROGRESS
  • FINISHED

Actions

• START (Only by warehouse admin)

  • Update Status to IN PROGRESS
  • Lock in Location, PO(s)/Transfer

• CHECK & FINISH

  • Check for variances between received qty and PO qty, if variances give warning (show variances) and confirmation on finish
  • if confirmed, Update Status to FINISHED & set statuses for transfer or PO(s) to RECEIVED/PARTIALLY RECEIVED (check each specific PO) (does not affect inventory) //Flow not done

Flow