Allocations

DTN TABS provides the following Allocation Reports (Reports > Allocation Reports):   Allocations Report contains detailed summary of credit and product allocations for a terminal or terminal group and consignee or consignee group. Product Allocation Report creates a report of all the product allocation records in your DTN TABS database. Allocations Error Report provides a detailed summary of allocation errors for a terminal or terminal group

Product allocations can be created as either a flat allocation or a hierarchical allocation through the Product Allocation Setup page (Allocations > Product > Manage) and through the ADMLOD process.

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

You can use DTN TABS to set up the following: Credit allocations Product allocations Mass Edit Allocations Mass Delete Allocations Move Allocations Setup Global Product Overrides