Adjusting Allocation for a Return To Vendor Order

The Manual Allocation program can be used to manually de-allocate and allocate inventory quantities to normal and RTV Orders.  The Manual allocation program allows you to select an item and to adjust the allocation for the item.  You may not de-allocate from or allocate to an order that is printed (i.e. an open picklist exists for the order).


Completing a Return To Vendor Order