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.

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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