From Allocation to Merchandising
Oracle Retail Allocation calculates the allocation based on the information it has received from Merchandising. Once the retailer reviews and approves the allocation, Oracle Retail Allocation sends the following information back to Merchandising:
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Approved or reserved allocation data
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Worksheet status POs that contain product, supplier and quantity information (the only remaining actions to be taken in Merchandising are to approve the PO and, if desired, to truck scale the PO.) These worksheet status purchase orders may be created or updated from within the Oracle Retail Allocation front end.
Based upon the approved allocation information from Oracle Retail Allocation, Merchandising sends the following information to the warehouse management system:
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Approved allocation data represents the store quantity instructions for allocating a specific quantity of stock at the store level.