This parameter is used to define the default allocation type used in order entry.
The values possible for this parameter are: Global, Detailed.
This parameter is defined at the level Company. It belongs to Chapter VEN (Sales) and the Group SAL (Order allocation rules), The following parameters are also associated with this chapter and group :
The global variable GALLTYP is associated with it.
The following functions are associated with this parameter :
Sales > Orders > Orders
From the moment that allocated quantities have been entered, the allocation type field cannot be modified any longer in the order header. On the other hand, based on the user's authorizations and entry transaction, it is possible to modify the allocation type at the level of each line.