Allocation on Unsigned Order

By | November 21, 2016

When you have created sales order, your next step is to do allocation of the items in sales order.

You may come across a situation where a sales order is signature managed. In signature management, we can decide whether allocation should be allowed on unsigned orders or not.

There is a parameter SOHAPPALL which is used to reject allocation of order unless it is totally signed.

To achieve this functionality, navigate to  Set Up → General Parameters → Parameter Values.

The parameter belongs to VEN(Sales) → APP (Signature management)

Follow the below steps:-

Set the parameter value to “NO”.

Allocation on Unsigned Order

Create a sales order. In the below screen-shot, observe that the sales order is signed but not allocated as we have kept the parameter value as NO.

sales order

Similarly if the parameter value is set to YES, a sales order can be allocated even if it is not signed.

sage x3 parameter value

parameter value sage x3

Hope this helps.

About Us


Greytrix is one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.

Greytrix have some unique solutions of Sage X3’s integration with Sage and Magento eCommerce. It also offers best-in-class Sage X3 customization and development services to Sage business partners, end users, and Sage PSG worldwide.

For more information on Sage X3 Integration and Services, please contact us at .We will be glad to assist you.

Also Read:

– Product purchase restriction based on buyer

– How to Create Manual Transaction Number for Purchase Order and Purchase Receipt?

– How to Create Contract Purchase Order in Sage X3?

– Services Where-used

– Work order Grouping-For Different Products