The Assignment Allocation tab allows you to define criteria for selecting a specific vendor to execute a work order. A criteria here refers to a combination of a Channel, Work Order Type, Company and Branch associated to a vendor. If the same combination or criteria is selected during work order creation, system selects a specific vendor or highest weighted vendor in the list by default for the work order.

Click Origination > Origination > Vendors > Assignment Allocation. The details are grouped under two sections:

• Vendor Assignment Criteria
  
• Vendor Assignment Allocation