#Allocations

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

You must have Administrative rights to Analysis Server to access this page.

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