Use this tab to add or edit allocation information for the recurring purchase order or to adjust the default allocations.
Fields
PropertyCompany
Click the Lookup Button to display the Select PropertyCompany
Tab
and select a propertycompany
for the allocation.
Entity
Click
the Lookup Button to display the Select Entity Tab
and select an entity for the allocation.
Expense Code
Click the Lookup Button to display the Select Expense Code Tab
and select an expense code for the allocation.
Description
The default description associated with the expense code displays. Accept the default, or enter a new description.
Amount
The amount being allocated to the expense code. Accept the system-computed amount, or enter another amount.
Delete
Use the Delete button to delete an allocation. Note that you are deleting one allocation and not the entire recurring purchase order.
Total Field
Allocated
The system-computed total of the allocation.
Buttons
Cancel
Select this button when you want to stop without saving changes.
Save
Select this button to save changes.
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