1. Navigate to the Users Tab
2. Select Resources
3. Click on the Yellow icon next to the relevant workgroup
NOTE: If you configure Order Allocation for workgroups within:
- The Supplier Allocation role: Supervisors in the workgroup will be able to assign/reassign orders that are in the 'Orders Not Yet Accepted' worklist
- The Supplier Operations role: Supervisors in the workgroup will be able to assign/reassign orders that are in the 'Work in Progress' worklist
Order Allocation is not a feature available for Supplier Accounts workgroups
4. Navigate to the Order Allocation Tab
5. Check the tick box that says "Allow supervisor to assign/reassign orders."