All Contracts having any allocated quantity will populate here and if (allocated - invoiced) quantity is zero it will not be populated here.
Integration with Invoice quantity is under progress.
This will have below information:
Allocation Ref No, Commodity, Location, Allocation Date, P.Inco Term, Seller, P.Item No, P.UOM, P.Contract #, Allocated Qty, S.Contract#, S.ItemNo, Buyer, S.Inco, etc.
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