Trying to determine how we would auto allocate this scenario:
Sales Order (Type is to allocate by Line Item) is entered, a PO is generated and linked to the Order. More product comes in and is updated on the PO before receiving - all are linked to the Order, but cannot get the extra quantity on the Sales Order. It auto allocates the originally linked PO/SO quantity but the client is looking to add the additional quantity to the Sales Order and have it linked. Any clue?
Thanks!