Page Comparison

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1. In the filter list, select the filter that best matches the item you want to allocate. This will be "Unallocated open items", "Unallocated customer open items" or "Unallocated supplier open items".
2. Locate the item you want to allocate. This can be made easier by sorting the view by Card. If you know the card ID, you can enter it in the Card field to find all open items for that card.
3. Click the item you want to allocate, then click Allocate. The Allocation window will open with a list of all outstanding open items.
4. Complete the allocation. For more information, see Allocations.
5. When you have finished, click Finalise to complete the transaction.

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