Sales Orders: Stock and routing

Approving an order is what commits stock to it. Start with how each line routes to a warehouse and why that warehouse locks once shipping begins. Then approve, reserve, and allocate stock, and hold over-limit unpaid orders until you're ready to release them.

To…	Go to…
understand how lines route to warehouses and when they lock	Warehouse routing and the warehouse lock
set the order your warehouses are tried in, whether an order may split, and closest-warehouse routing	Set your warehouse routing priority
route lines you can't fill from stock to a dropship supplier automatically	Route out-of-stock lines to dropship suppliers
approve an order and allocate or reserve its stock	Approve, reserve, and allocate stock
hold unpaid, over-limit orders and release them	Manage credit holds on sales orders