> Suppliers / Manage supplier transactions / Adjust supplier transactions / Amend allocations

Amend Purchase Ledger allocations

To amend allocations

Open: Purchase Ledger > Adjust Transactions > Amend Allocations.

  1. To display transactions for a supplier, select the supplier from the A/C Ref drop-down list.
  2. To filter the list of transactions displayed, use the Filters. You can use any of the filters alone or in combination.
  3. Select the transaction you want to amend.
  4. Click Edit.

    The Supplier Allocations window appears.

  5. Amend the displayed allocation details.
  6. Click Save.

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