Adv S/O Receiving - Allocate Uncommitted Receipts to BO's?

(ID# 113) Advanced Special Order Receiving - Allocate Uncommitted Receipts to Back Orders?

(Advanced Special Order and Pick/Pack/Ship / Customer Order Management users only) This Purchasing option in Options Configuration determines whether or not you want to allocate uncommitted items received on purchase orders to backordered items on orders, special orders, or both.  Items on POs that have already been committed to a specific order or special order are not affected.

N = Do not allocate uncommitted received items to backordered orders or special orders.

S = Allocate uncommitted received items to backordered special orders only.  The system allocates items to special orders from oldest to newest.

B = Allocate uncommitted received items to both backordered orders and special orders.  The system allocates items to orders and special orders from oldest to newest.