Undoing allocations (BOM)

You can fully or partially undo an allocation, as long as the allocation has not been fully built.

To undo allocations

Open: Bill of Materials > Processing > Undo Allocation.

  1. Select the Allocation No..

    The allocation details are displayed on the Undo Allocation window.

  2. Enter an amount to unallocate in the Qty to Unallocate column.

    Note: You cannot unallocate a quantity greater than the Qty Outstanding.

  3. Select Print Report if you want to print a report automatically after undoing the allocation, or clear the check box if you do not want to do this.

    Note: This check box is selected by default, if you selected Print Report after Undo Allocation in the BOM Settings Allocation tab.

  4. Click OK.