WHSORA010: Difference between revisions

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'''Allocation (WHSORA010) '''
To enable an order to be processed through the warehouse, the first step is to allocate stock to the order placed.
 
 
To enable an order to be processed through the warehouse, the first step is to allocate stock to the order placed.  


Allocation can be organised by a route/load number, by a specific order number or, by a range of order numbers.  
Allocation can be organised by a route/load number, by a specific order number or, by a range of order numbers.  
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'''Note: The Sequence in which stock is allocated is governed by the allocation rules as set up in Owner Maintenance.'''
 
{{Note}} '''The sequence in which stock is allocated is governed by the allocation rules as set up in Owner Maintenance.'''




Fig:1


[[Image:sop_alloc.png]]
[[Image:sop_alloc.png]]


Fig:2
{| class="wikitable" align="center" border="1"
 
!Field Name||Description||Options
[[Image:sop_alloc1.png]]
|-
 
|''Route/Load or Order Number''||Selection method dependent on how orders are allocated.||Note, as pick wave has the ability to allocate from its own screen, allocation will very rarely happen from here for a route/load.
 
|-
'''Note:'''
|''Route/Load''
 
|If Route/Load is the selected method, enter the route and load number here. This option will disable ''Order Number From / To'' entry.
* '''Route/Load or Order Number:''' If Route/Load is the selected method, enter a route and load. As pick wave has the ability to allocate from its own screen, allocation will very rarely happen from here for a route/load. If Order Number is selected, the route/load field will be greyed out and only the order number will be required.
|LOVs are available.
* '''Owner:'''  Will default to the current owner code.
|-
* '''Allocate button:''' Starts the allocation process.
|''Owner''||If ''Order Number'' is the selected method, enter the owner code. This option will disable ''Route / Load'' entry.||May default according to user profile; otherwise select.
* The View Log button allows the user to view what happened during the allocation process if an error occurred (as seen in fig.2).
|-
<br/>
|''Order Number From / To''||Enter either a range of orders or a single order||LOV available
|-
|Reject Orders that require Replens
|Whether orders that require replenishment moves will not be allocated in this run.
|DDL, Options No (the default) or Yes
|-
| colspan="3" |'''Buttons'''
|-
|'''Allocate'''
|Starts the Allocation process
|
|-
|'''View Log'''
|Allows the user to view a log file of the allocation process. The log file can be automatically sent to screen or called via the button. The options are controlled in [[Warehouse Set Up]] and [[Owner Ware Parameters]]
|
|-
|'''Force Alloc'''
|
|
|}<br/>

Revision as of 14:13, 24 June 2025

To enable an order to be processed through the warehouse, the first step is to allocate stock to the order placed.

Allocation can be organised by a route/load number, by a specific order number or, by a range of order numbers.

The following screen details the information required to enable the allocation process to begin.  You may also generate a pick list from here.


Note Note: The sequence in which stock is allocated is governed by the allocation rules as set up in Owner Maintenance.


Sop alloc.png

Field Name Description Options
Route/Load or Order Number Selection method dependent on how orders are allocated. Note, as pick wave has the ability to allocate from its own screen, allocation will very rarely happen from here for a route/load.
Route/Load If Route/Load is the selected method, enter the route and load number here. This option will disable Order Number From / To entry. LOVs are available.
Owner If Order Number is the selected method, enter the owner code. This option will disable Route / Load entry. May default according to user profile; otherwise select.
Order Number From / To Enter either a range of orders or a single order LOV available
Reject Orders that require Replens Whether orders that require replenishment moves will not be allocated in this run. DDL, Options No (the default) or Yes
Buttons
Allocate Starts the Allocation process
View Log Allows the user to view a log file of the allocation process. The log file can be automatically sent to screen or called via the button. The options are controlled in Warehouse Set Up and Owner Ware Parameters
Force Alloc