Delete an order allocation

You can undo the allocation using the Order planning per article, but also in the order itself, for example. The benefit of using the Order planning is that you have an overview of orders of the same type (for instance, all sales orders) and all allocations (within the same warehouse).

To delete the allocation of order lines:

  1. Go to: Order Management / Purchase process / Order planning.
  2. Select Article or Assembled item in Item type. If you first select the item code, Profit completes this field automatically.
  3. Select an article or assembled item for which you are tracking the stock in Item code.
  4. Select a warehouse.
  5. If required, enter a date range.
  6. Click on the action: F5. Select.

    You now see the purchase and sales orders per article.

  7. Click on: Order if you want to view the order.
  8. Select the order line for which you want to undo the allocation.
  9. Click on the action: Allocate.
  10. You now see the allocated purchase order line(s).
  11. Enter zero ('0') in Quantity allocated.
  12. Click on: Finish. 

Directly to

  1. Order planning
  2. Configuration
  3. View orders per article
  4. Manually allocate purchase and/or sales orders per article
  5. allocated automatically
  6. Automatically allocate sales orders per article
  7. Undo the order allocation
  8. also in the order itself
  9. View orders per article in case of multiple warehouses
  10. Allocate orders per article in case of multiple warehouses