How to manually allocate Outbound Produce Orders

1. Scroll down on the Produce Order card to the Produce Order Lines Fast Tab
2. Populate the fruit spec of the pallets you wish to allocate
3. Select Allocate pallets
4. This will open a window with check boxes. Click the boxes of the pallets you wish to allocate
5. Close the window and populate the Sales and Purchase prices along with the purchase currency code