# Allocations

The Allocations page contains various functionalities to manage the list of specific allocations corresponding to a specific contract.

Use the following descriptions of the columns for proper configuration:

Column Description
Vendor Agreement The specific contract the allocation is made for. A suggestion list is generated based on vendor agreements added in the Contracts table.
Allocation The specific value allocated for the contract.
Allocation Type The specific type of value the allocation accepts.
Allocation For A specific category the allocation is made for computing.
Currency Locale The specific locale code used as basis for handling currency format.
Valid From The start date of validity of the allocation.
Expired On The end date of validity of the allocation.
Allocations: Column Description

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