Enabling Inbound Shipment for Supply Allocation

The Inbound Shipment for Supply Allocation feature lets you create multiple inbound shipments. Each shipment can have a delivery date and receiving location for each purchase order line. Supply allocation can allocate both the inbound shipments and purchase orders to ensure that the allocated quantities are reconciled across these sources of supply. This new source of information enables you to provide more accurate availability information about sales orders.

To set up inbound shipment for supply allocation:

  1. Go to Setup > Company > Enable Features.

  2. Click the Transactions subtab.

  3. Check the following boxes:

    • Purchase Orders

    • Advanced Receiving

    • Inbound Shipment Management

  4. On the Items & Inventory tab, check the following boxes:

    • Advanced Bin/Numbered Inventory Management

      Basic Bins are not supported

    • Advanced Inventory Management

    • Landed Cost

  5. Click Save.

For more information, see Inbound Shipment Management Prerequisites and Setup.

A demand order line with an allocation strategy that includes Inbound Shipment, Inbound Shipment lines can be allocated to that order line. (Allocation strategy with Inbound Shipment is specified in the Future Inventory options.)

Related Topics

Enabling Supply Allocation
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
Supply Allocation Setup

General Notices