Booker Supplier Allocation:
Go to Sales, then click on Master Entry and then click on Booker Supplier Allocation.
Following page will open as shown in the screenshot below.
Now select the Supplier Name.
Also select the Bookers against this supplier.
Once all information is complete, click on the Save button at the bottom.
Your record has been saved.
You may edit it by clicking on the update button against this record.
