Can allocations be automatically approved or denied?

When you first set up your DTN TABS database, you can set a system-wide default that automatically sets all new allocations as Open to Buy for the associated consignee. This Open to Buy option can then be changed as needed, on a record- by-record basis. If you want to automatically deny a consignee from loading, you can set the consignee’s allocation status to Deny. Other options include a one time allocation, as well as specific credit and product allocations.