I can update Purchase allocation for a load

This article will guide you through the process of changing your purchase allocation.

Step 1: Navigate to the Loads and Hold page.



Step 2: Locate your container number.



Step 3: Select your container.



Step 4: Click on Allocation info.



Step 5: Click on Allocate to a purchase.

Step 6: Select your supplier.



Step 7: Choose your supplier site.



Step 8: From the drop-down list, select the purchase order to which you want to allocate.



Step 9: Click on Save Allocation Updated.



By following these steps, you'll successfully change your purchase allocation.

Updated on: 04/12/2024