Setting Up Order Reservations
Order reservation works as a virtual container that enables you to save multiple sources of supply for a specific group of future demands. This helps you to ensure that supplies are saved for high priority customers.
To enable approval routing and suiteflow:
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Go to Setup > Company > Setup Tasks > Enable Features.
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In the Employees subtab, check the Approval Routing box.
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Click the SuiteCloud subtab.
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Under SuiteFlow, check the SuiteFlow box.
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Click Save.
To enable approval routing for order reservations:
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Go to Setup > Accounting > Accounting Preferences.
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On the Approval Routing subtab, check the Order Reservations box.
When cleared, the order reservation is automatically approved.
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Click Save.
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
- Enabling Sales Channels
- Enabling Inbound Shipment for Supply Allocation
- Supply Allocation Setup