Use this grid to manage accounts payable allocations.
The following fields appear on the grid:
Add Allocation
Use this button to add an allocation.
Find
This field defaults to Allocation
ID; however, if you click any underlined grid column title, the
field label changes to reflect your selection. You can then search for
entries based on the field label. For example, if you know the allocation
description, click the Description column title
and the find field label changes to Find Description.
Enter the first few letters or numbers to search
for (or select from a drop-down list if one displays),
and then select the Find button. The items that
are the nearest match to your entry display in the grid below. Click column
titles to sort the list further.
Go
Use the Page field and
the
to display additional pages when the list of entries in the grid is longer
than one page.
Allocation ID
The allocation identification that appears on
lists and in reports. Click this column title to sort the list and change
the Find field. Click an identification to display
the Allocation grid.
Description
The description of the allocation that appears
on lists and in reports. Click this column title to sort the list and
change the Find field.
Actions 
Use the Delete icon
to delete an allocation.
Fields