Reviewing Orders for Allocation and Delivery Proposals
Access the Proposal Order List form.
To review orders for allocation and delivery proposals:
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Review the list of orders on the allocations proposal.
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Select a record and then click Select.
A green tick mark displays next to the record.
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Select an option on the Row menu to validate the proposal, cancel the proposal, or access the detailed order information.
- Quantity Proposed
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Displays the quantity proposed by the allocation and delivery proposal process.
- Quantity Retained
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Displays the quantity retained by the allocation and delivery proposal process.