Order Management
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 |