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.
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Step 2: Locate your container number.
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Step 3: Select your container.
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Step 4: Click on Allocation info.
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Step 5: Click on Allocate to a purchase.
Step 6: Select your supplier.
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Step 7: Choose your supplier site.
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Step 8: From the drop-down list, select the purchase order to which you want to allocate.
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Step 9: Click on Save Allocation Updated.
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By following these steps, you'll successfully change your purchase allocation.
Updated on: 04/12/2024
Thank you!