Allocate a supplier purchase
Match an existing supplier bill to one or more retail orders, with exact base quantities and a clear review history.
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1. Original supplier bill
SOURCE REVIEW ONLYAvailable amounts come from the existing purchase and its original payable voucher. This review creates no purchase, stock movement, payable or payment.
2. Match original order quantities
3. Review exact amounts
The server divides remaining net and tax amounts by remaining base quantity. The final quantity receives any remaining paise; earlier allocations keep their original amounts.
Allocation history
Released rows stay in history. Release restores only these source quantities and amounts; it does not reverse the original purchase, stock or accounts.
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