Purchase items allocated to schedules

Select the Purchase item allocations option.
Purchase items are available if they belong to purchase categories that are consumable (See Purchase categories in the Purchases and Suppliers Module).
Enter the Quantity and select the Purchase item. The availability and a detailed aged analysis of the purchase item can be viewed using the icon alongside the Purchase item field.
Supply unit. This is an Information field auto filled upon the selection of a purchase item.
Add allocation. The addition will appear in the grid. The addition is committed to the schedule when the Add schedule (Update schedule if you are making changes to the current schedule) option is selected.
To make any changes to an allocation, select it in the grid, make the necessary changes and Update allocation.
The Purchase items… option will launch the Purchases and Suppliers module.