How to allocate PO's to a Booking

Once you have a saved Booking you can start to link Purchase Orders and assign the number of containers you expect for each Supplier. 

1) On the Booking, click on the Order Allocation tab> New Booking PO.

2) Using the filters, select the correct Purchase Order and enter how many containers you expect from them.

NOTE: you cannot exceed the number of containers entered on the Booking itself. A warning will pop up if you attempt to add too many. 

3) Now if you drill down on any of the attached PO's and click on Transactions tab, you will be able to see each worksheet (load) that is being shipped from that Supplier + PO.