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Once all allocations are complete, click the Save toolbar icon. 

Note: Allocating items on Invoices in a status less than shipped will increase each allocated lot's allocated balance and will decrease each allocated lot's available balance. 

Step 4: Editing the ‘Logistics’ tab.

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• The posted invoice will automatically update from “Ready to Post” to “Posted” and will no longer be visible in the Transactions list view. 

Regardless of Step 9 being completed, the following will occur in NorthScope:

• All allocated lot's allocated and on hand balances will decrease.
• A posted SO Shipment transaction will be created in the inventory module for each lot allocation on the invoice, which will only be visible within the Inventory inquiries.