How does everyone deal with product allocations regarding Inventory? Our team monitors and deletes these item's from PO's, once the monthly allocation is met.
These items are coded as allocation items in a user field in the IC11, to pull into reports.
We get a weekly report from our distributor that shows open orders and the do an upload to cancel all PO lines not showing open with the distributor
We turn off the Auto PO in IC12. Our Inventory Buyer then checks the schedule and places an order for the allocated amount. Once removed from allocation we turn the Auto PO back to Y
We built a secondary warehouse that the rest our warehouses source from for allocated items and manually reorder allocated supplies from the vendor for that warehouse each week.
