Enabling Supply Allocation

Enable Supply Allocation to meet demand requirements with the right product, amount, and location, by the required date.

To enable supply allocation:

1. Go to Setup > Company > Enable Features.

2. Click the Items & Inventory subtab.

3. Check the Supply Allocation box.

4. Verify that the Multi-Location Inventory box is checked.

5. To initiate the required data check, click Save.

6. On the Supply Allocation Migration page, click Submit.

7. If necessary, click Refresh to update the status of the data check.

8. After the data check is complete, the system informs you if the check was successful.

   • If the data check is unsuccessful, a message indicates that you need to contact NetSuite Customer Support.

   • If the data check is successful, return to Setup > Company > Enable Features. Check the Supply Allocation box on the Items & Inventory subtab and then click Save.

Related Topics

• Enabling Blanket Purchase Orders and Inbound Shipments
• Setting Demand Preferences for Supply Allocation
• Setting Supply Preferences for Supply Allocation
• Setting Up Location Records for Supply Allocation
• Setting Up Item Records for Supply Allocation
• Setting Up Inventory Status Records for Supply Allocation
• Setting Up Order Reservations
• Enabling Sales Channels
• Enabling Inbound Shipment for Supply Allocation
• Supply Allocation Setup

General Notices