To ensure that valid order and shipping terms are required before allocating orders, follow these steps:
Step-by-Step Instructions
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Access Portal Settings
Navigate to:
Administration > DC Settings > General > Orders -
Scroll to Allocation Settings
Scroll down to the Orders - Allocation section. -
Enable Validation Settings
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Check the box for Require Valid Order Terms before Allocation
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Check the box for Require Valid Shipping Terms before Allocation
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Save Your Changes
Click Update Settings at the bottom of the page to apply the changes.