Channel Allocation Summary Report

Users can view the Channel Allocation Summary report from the Replenishment menu when using a Vendor role.

Complete the following steps to view the Channel allocation Summary report:

1. Log in to the ONE system.

2. Click Menus/Favs > Replenishment > Order Allocation > Channel Allocation Summary.
   The Channel Allocation Summary page displays.
   
   

   

   
   
   

3. Enter values for any desired filters, and click the Search link. See the following table for field descriptions.

   Field	Description
   Supplying Site	Click the magnifying glass icon next to the field to open the selection window, select the site supplying the item, and click OK. Entering a value in this field to narrow results to items from a single site.
   Item	Click the magnifying glass icon next to the field to open a selection window, select an item to limit results to one item, and click OK. Entering a value in this field narrows results to a single item.
   Customer Organization	Click the magnifying glass icon next to the field to open the Partner selection window. Select one or more partners (Customer Organizations) and click OK.
   Customer Site	Click the magnifying glass icon next to the field to open the selection window, select the site buying the item, and click OK. Entering a value in this field to narrow results to items requested from a single site.

   A list of results appears.
   

4. The list of results can be exported as a spreadsheet by clicking the Export to CSV button at the bottom of the page.