Creating Allocation Codes
This guide illustrates how to create allocation codes from the customer portal on eStock.
Step 1
Select Allocation Codes from the options in the left-hand menu.
Step 2
Select the + ADD button in the top-right corner, above the Actions column, to start creating a new Allocation Code.
Please Note: All Allocation Codes can also be edited and/or deleted from this window by using the Action buttons in the far-right column, below the + ADD button.
Step 3
Fill out the required information:
• Name
• Type
• Select if it is Required or not
• Assign the Ship-to(s) to connect it to
• Assign the Material Flow Template(s) to connect it to
Step 4
Select Add in the bottom right to save it.
