Un-Allocate an Allocation

Find a record




Depress the Edit button and enter password.
 
To Un-allocate an allocation, thus freeing up the amount allocated to a Work Order or Project, user then must depress the Delete/Unallocate button:



User will then be prompt for a password, after entering a password the following prompt will be displayed (which is defaulted to "No")  giving the user the option to un-allocate parts automatically:




Selecting "No" will allow user to select which items to un-allocate
Selecting "Yes' will unallocate all items on screen automatically


Highlight the desired part number and then Check mark which items you wish to un-allocate.
 
 
 
Depress the Save record action button and any marked item should now be unallocated and be considered available inventory.  Note: For reports on Allocated Inventory, please refer to the ICM reports