We came into circumstance where one of the Client asked to allocate the bulk work order. Sage X3 provide feature to mass allocation processing of the materials linked to the production for a given site, a given period and a selection of a work orders.
This processing can allocate material in a global or detailed manner. To successfully bring this functionality follow below steps
Navigate to: Manufacturing > Batch processes > Allocation/deallocation
- Enter Production site
- Select /Enter work order
- Click on ok
Hope this helps!
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Also read:
– Including ‘Non Managed’ Products in Work Orders
– Automatic Deletion of Work Order in X3
– Split Functionality in Purchase Order