Reserving Sales Budget

Enables you to replace the available sales budget.

  1. Select the Order Acceptance view in the Deliver action bar to review the orders.

    Note: The view is filtered based on the check box in the Deliver action bar for all unconfirmed and unpublished customer order deliveries.

  2. Select a customer order delivery in the Customer Order Line Deliveries form and reserve sales budget finitely or infinitely by clicking Accept Order in the toolbar.

    Note:

    If an insufficient sales budget is unavailable to satisfy the delivery on time, you may release the sales budget allocated to other nodes.

    The sales budget column populates with the next available sales budget date.