Articles on: Purchases, Sales & Allocations

I can remove a load from allocation


In this article, you'll learn how to remove a load from the allocation in the purchase section.


Step 1: Navigate to the Loads tab in the purchase section. You can also perform this action from the Loads page or from the Loads tab of your shipment.



Step 2: Identify the load that's allocated to a sale and customer. This will be visible in the Loads tab. Select this load.



Step 3: Click on allocation info.



Step 4: Click on Remove.



Step 5: Click on Confirm.



Upon completion, the sale and customer will be removed and the container will no longer be allocated.

Updated on: 18/04/2025

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