Finding Inbound Shipment as an Allocated Supply

To find inbound shipment as an allocated supply:

1. Go to Transactions > Sales > Enter Sales Orders > List.

2. Beside the order you want to see, click View.

   On the Items subtab, the Allocated Supply column displays the quantity allocated to different sources of supply.

3. Click the linked number to open the Allocated Demand window.

   The Allocated Supply window displays the data for all allocations associated with the Inbound Shipment line:

   • Item – Item name or ID number.

   • Supply Type – Inbound Shipment.

   • Order – the order number.

   • Order Status – To be Shipped, In-Transit, Partially Received.

   • Source – the name or ID for the source location.

   • Supply Quantity – the number of items supplied.

   • Supply Receipt Date – the date the supply is expected to be received.

   • Allocated – the number of items allocated.

   • Days Late – the number of days the delivery is late.

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