Manifest Allocation ListEnglishالعربيةfrançaisTagalogहिन्दी

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Overview

The Manifest Allocation List is a list of items awaiting allocation to a Manifest. You create items to appear in the Manifest Allocation List from an invoice. When creating an invoice you need to make sure Manifest is ticked. This can be Manually set or you can set it as a Preference

Ways Lists in ERP can be Manipulated:

• Filtering Lists
• Searching f5 f6 f7
• Customising Lists
• Report Printing Options
• Export Data

After creating an invoice with the Manifest Options selected, the invoice will automatically be ready to be allocated to a Manifest. A List of invoices that are ready to be allocated to a manifest can be viewed and allocated from within the Manifest Allocation List.

How to Allocate and Invoice to a Manifest

• Select Delivery tab
• Select Manifest Allocation List button
• Select the Invoice you wish to allocate to a Manifest by selecting the Add To Manifest field

You can allocate to an Existing manifest or create a New one