Question on Inventory Allocation. I have an account which is NOT using supply allocation. I want to create a solution utilising the Order Priority at line level. Accounting Preferences set to "Order by Order Priority" and "Perform Item Commitment After Transaction Entry" is ticked IN a test scenario, I have 2 sales orders with the same order date and ship date. Product has 5 units in stock SO #1 order qty is 10 - order priority 10 - commit = Available Qty SO #2 order qty is 5 - order priority 5 - commit = Available Qty Both orders approved (#1 then #2). My expectation would be #1 would get the allocation, then it would be reallocated to #2 as soon as it saved. The reality, #1 kept the allocation and #2 remained fully on B/O