De Allocating Blank Stock

About this Task

This topic outlines the steps necessary to accurately de allocate blank stock from a job order via the Garment Sheet.

Background

When garments have been allocated, they have effectively been reserved for usage against a job order.

There may be scenarios where you wish to reverse this allocation.

For example:-

• They were allocated in error.
• The job order to which they were allocated is cancelled
• The job order to which the SKU's are allocated is for a future date, or of lower priority and you wish to return the allocated SKU's back to the available pool so they can be used, i.e. allocated on nearer dated or higher priority job orders.

Constraints

• You can only de-allocate a quantity of the SKU that has not yet been picked.
• • If items have been picked, they , must be unpicked first, and then de-allocated
• You cannot specify the amount to de allocate.

• Dev Enhancement: Provide the ability to specify the quantity to unpick

• You can only de allocate all that has been allocated, or as much of the amount that has been allocated but not yet picked.

Prerequisites

Ensure that the Garment Sheet has had one or more SKU's allocated

Procedure

1. Navigate to the Job Lines section at the bottom of the Garment Sheet
   
2. Identify the SKU that you wish to de allocate.
   Note: the amount allocated (annotated as (1) in the below screen shot) must be > 0
   
   
3. Click the De Allocate All button for the item identified in step 2)
   
   
4. The following occurs:-
   
   1. Blanks Available is credited by the prior Quantity Allocated

   2. Quantity Allocated is debited by the prior Quantity Allocated

   3. As the SKU is now un-allocated  the allocation status updates to Red (Not Allocated)

   4. As the SKU is now un-allocated, the options to add this sku to the bucket for ordering are re enabled
      Bug: his doesn't work , i.e. unallocating does not return the buttons to native state