Inventory reallocation with ICEAR
This procedure is to be used when an item needs to be reallocated. If a whole order with multiple items needs to be reallocated, OEES might be a better approach. Research and coordination need to happen to verify that any orders being borrowed ‘from’ will not be in need before more inventory arrives.
Be Advised: all order types including PO’s and Transfers display here. The intention of this procedure is to reallocate from one OE Sales Order to another.
Address: ICEAR
Menu: Product>Entry>Reallocation
Bookmark: None
Warehouse: enter the warehouse for inventory to be reallocated
Product: item to be reallocated
Click <SEARCH>
Click on the Quantity Shipped value per order to change.
Change quantity per reallocation needed +/-
PAY ATTENTION to the stage!
Click <FINAL UPDATE>
