Approving Allocations

Approval options are available in a toolbar displayed above the Outstanding Items grid within the Batch tab.

To approve Receipt Allocations:

• Click Approve Allocations

  Enabled only if there are draft allocations awaiting approval.

  All Allocations in the Batch are approved, and the Batch can no longer be edited.

For the approval of Batch Receipts, see Approving Batch Items.