Inquiries

Allocated documents

Users can view and delete (where invoice not posted) allocated forex contract documents by using the Allocated documents button. Deleting the select Forex number is the same as unlinking the Forex number on Link to forex contract.

The Allocated documents inquiry form can be accessed via:

• Forex contract forms - On the Action Pane, on the Forex contracts tab, in the Manage group
• Purchase order header - On the Action Pane, on the Invoice tab, in the Forex contract group
• Purchase order lines - On the Financials FastTab
• Vendor transactions - On the Action Pane, on the Vendor tab, in the Forex contract group