Sage X3

Hello, We are wondering if, when stock is received and automatically allocated, to allocate it to NON-intersite flagged orders first, even if they are older than the regular orders. The scenario: I am transferring stock physically and digitally…

what does this error message mean when doing the automatic allocations of sales orders: "Rollback following error in transaction" no SO was listed with it though...

I have sales orders that are globally allocated. I’ve allocated the entirety of the stock to sales orders Then I run a cycle count, and I decrease the stock I get no error message saying that the stock is globally allocated And then I check my sales…