Allocate Stock
Main Menu > Sales > Sales Order
A. Goods without S/N
- Go to Sales Order Panel;
![](lib/NewItem621.png)
- Click Allocate;
![](lib/NewItem619.png)
- Fill in the quantity of goods to be allocated, and then click Approve & Allocate;
![](lib/NewItem622.png)
- Done.
B. Goods with S/N
- Go to Sales Order Panel, and then click
on the top-right-hand side comer of the system;
![](lib/NewItem625.png)
- Click Visit Mobile Version;
![](lib/NewItem626.png)
- Click Allocate & Pick Goods on Mobile Menu Screen (if you have barcode scanner, please check the Barcode scanner box below);
![](lib/NewItem627.png)
- Fill in Warehouse and SO number, and then click Submit;
![](lib/NewItem628.png)
- Manually input the goods S/N (or scan the Barcode of the goods), and then click Submit;
![](lib/NewItem629.png)
- Done.