Client: How to manually allocate item(s) in the order

This guide provides a step-by-step process for manually allocating item(s) in an order on the client portal

1. Navigate to https://client.leanafywms.com and login if required!
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2. Click on Orders

3. Open the order

4. Click on "Manual allocation"

Tip: Items that are trackable (batch and batch with expiry) can only be allocated manually.

5. Click and select the batch from the dropdown.

6. Confirm the quantity and unit, and then click the '+' button

Tip: You can also allocate multiple batches for the specified quantity of the item in the order.

7. Click on "Confirm Allocation" button