How to Allocate Lines on a Bulk Purchase Order : Sync

How to Allocate Lines on a Bulk Purchase Order Print

Modified on: Thu, 29 May, 2025 at 10:31 AM

The article outlines the steps to allocate units of a line item on a bulk purchase order to a particular job.

FOLLOW STEPS BELOW:

1. Open bulk purchase order

2. Select bulk line you wish to allocate units from

3. Select 'Allocate to PO Line'

4. Search for and select Job you wish to allocate units to

NB: Only jobs with matching cost sub type in costing will appear

5. Enter the number of units you wish to allocate to job

6. Enter comment for new PO line

NB. For a quick tutorial watch below

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How to Allocate Lines on a Bulk Purchase Order Print