Versions Compared

Old Version 4

changes.mady.by.user Rajat Subhra Debnath

Saved on

compared with

New Version Current

changes.mady.by.user Rajat Subhra Debnath

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

All Contracts having any allocated quantity will populate here with (allocated - invoiced) quantity and once it is zero it will not be populated here..

Image Added

Image AddedImage Removed

This will have below information:

Allocation Ref No, Delivered status, Commodity, Location, Allocation Date, P.Inco Term, Seller, P.Item No, P.UOM, P.Contract #, Allocated Qty, S.Contract#, S.ItemNo, Buyer, S.Inco, Delivered Qty, Balance to Deliver Qty, etc.

If the allocated Qty is fully referred in Outbound Load, Delivered check box will get ticked and Delivered Qty will be equal to allocated Qty and Balance To Deliver Qty will be 0..