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SUPPLIER ALLOCATION INQUIRY

What is Supplier Allocation Inquiry?
Supplier Allocation Inquiry is a procedure where we investigate outstanding payables to suppliers. We can then proceed to make payments and allocate cash based on these invoices.

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• STEP 1: Go to back office
• Select Purchases Module
• Select Supplier Allocation Inquiry

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• STEP 2: Filter Supplier Name
• Filter Dates
• Filter Type

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• STEP 3:
• Once you Tap the cash Icon it will redirect you to the supplier Invoice where you can allocate payment.

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