i can't find Perform Supply Allocation After Transaction Entry, Update or Delete box

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that the Perform Supply Allocation After Transaction Entry, Update or Delete box is not directly mentioned. However, there are discussions about supply allocation in general. In one thread, a user mentions issues with supply allocation, particularly with items in a picked status being reallocated to different orders. Another user suggests adding a formula to the Order Allocation Schedule to prevent it from looking at any line item in a picked status. In another thread, a user asks about accessing the Sales Order line field: Supply Required by Date in a workflow, but no definitive solution is provided. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******