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:

1. Go to Setup > Company > Setup Tasks > Enable Features.

2. In the Employees subtab, check the Approval Routing box.

3. Click the SuiteCloud subtab.

4. Under SuiteFlow, check the SuiteFlow box.

5. Click Save.

To enable approval routing for order reservations:

1. Go to Setup > Accounting > Accounting Preferences.

2. On the Approval Routing subtab, check the Order Reservations box.

   When cleared, the order reservation is automatically approved.

3. 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

General Notices