Dynamic Allocation Management for Purchase Orders

It would be extremely helpful if CIN7 could automatically remove stock allocations from a purchase order when the corresponding product is removed from the sales order, or if a credit note/refund has been issued for that item.

Additionally, if the allocated stock was able to be fulfilled from other available inventory, the allocation on the purchase order should be removed accordingly as it no longer needs Stock from the incoming PO to complete the sales order.

It would also be useful if, when a product originally allocated to a PO becomes backordered on a sales order, the PO allocation could automatically update to reflect the new backordered sales reference.

This would save 1 extra step for staff members especially for credit notes, which can sometimes be quite a difficult and lengthy process.