Assigning a Full Roll/Item to a line from Inventory

Some clients choose to not let sales reps assign inventory and all lines are entered as none or gen po. 

When assigning the actual inventory there may be an amount a little over the line amount and instead of leaving a small balance in inventory the choice is made to assign the full amount.  Here is how that can be done. 

1. The system option  must be set to Lock Line Total after saving. 

Example Line: 

Optional Go to Auto PO and see that inventory is available for this line as indicated by the green roll. 

Go to Roll or Item inventory and search for the style needed. 

Select the inventory record that most closely matches what is needed. 

Click A to assign. 

From the list, select the order line in question. 

On the order line detail screen, enter the full amount of the inventory record.