We came across a scenario where client wanted to stop the Automatic allocation of sales order. Sage X3 has a feature where we can stop the automatic allocation of sales order. Here is the process.
Navigation::Setup>General parameters>parameters values>Order allocation Rule
- Set the Init quantity to allocate to order parameter equal to “NO”.
- Then X3 won’t be allocated the sales order automatically
- Set the Re-instate order allocations equal to “NO”.
Then X3 won’t be Reallocated the sales order automatically By using the above two parameters we can stop the automatic allocation process.
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