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