Guide: Allocate supplies to an order

From PlantX.net

This is how to allocate supplies to an Order.

Select the button from the toolbar. This opens the “Orders” window.

In the orders window, highlight the order you are going to allocate supplies too then select the button to view the sales order, this opens the “Sales Order” window on the “info” tab.

In the “Sales Order” window, select the Allocation tab.

While in the “Allocation” tab, there are three sections to the window, Descriptions, Supplies, and Allocations. Select the order item you would like to allocate supplies to by single clicking it in the descriptions section of the window.

In the supplies section of the window, if there is more than one line item, select which crop to allocate from by single clicking on it.

In the allocations portion of the window, located in the lower right side, click on the button. The “Allocation” window appears.

In the “Allocation” window, type in the amount you want to allocate and select the OK button.

The amount allocated now appears in both the descriptions and supplies views of the window.