Viewing Allocations

The Allocation tab in Manage Orders provides a summary of your allocations containing information such as Order Number, Allocation Request ID, Allocation Status, Parent Allocation ID, Channel, Item Type, and Allocation Date.

To search for a specific allocation, use filter conditions. For more information, see the Searching, Filtering, and Sorting section.

Prerequisites

Ensure that you have the Viewer, Orders & Inventory Editor, or Administrator privileges to fabric Orders. For more detailed information on these settings, see the Role-Based Access Control section.

Allocation table

The Allocation tab displays the following information:

Column name	Description	Values
Order Number	A unique order identifier. You can view the Basic details page by clicking the order number.	String
Allocation Request ID	A unique allocation identifier. Click the request ID to view the Allocations detail page.	String
Allocation Status	The current allocation status code for the order.	Allocation Statuses
Parent Allocation ID	The Parent Allocation ID remains constant and is used to monitor all subsequent child allocations.	String
Channel	The sales channel ID for the allocation.	String
Items Type	An inherited attribute from Orders that classifies an item type.	`WEB_SHIP`, `WEB_PICKUP`, `WEB_SDD INTERNATIONAL`, `POS`, `POS_SHIP`, and `POS_PICKUP`.
Allocation Date	The allocation creation time in the UTC format.	Date and Time

Filtering Orders Viewing Shipments

⌘I

Orders & Inventory

Order User Guides

Inventory User Guides

Error Codes

Orders API Endpoints

Inventory API Endpoints

Viewing Allocations

Prerequisites

Allocation table

​Prerequisites

​Allocation table

Prerequisites

Allocation table