Note: This is only available when manually inputting an order, this will not work with Order Integration Channels.
If you are tracking batches or serials etc it's possible to select the exact stock, you want when manually inputting orders. To set this up, please do the following:
Click Settings then User Settings.
Next, click Order Cart Defaults.
Toggle Select Warehouse First When Inputting Order to ON.
Finally, click Save.
Repeat these steps on each account.
Once you have enabled this function, you can select a specific unit when manually inputting an order. To input an order and select a specific unit of stock, please do the following:
Click Orders then Input New Order.
(3PL Only) Choose the Client.
Choose the Warehouse.
Click Select.
A list of SKUs will show, click the small arrow against the required SKU
A dropdown of locations the item is stored in will appear.
Find the specific record of stock, enter the required quantity into the Actions column.
Click Add To Cart.
Repeat steps 5-8 if needed.
Once all units have been added, click Complete Order.