A menu option called “Auto-Apportion Charge” has been created in import declaration screen.
Import Declaration -> Options -> Auto-Apportion Charge
The menu option allows users to auto apportion the charges entered based on Apportion Type specified to all invoices associated to these import declaration.
After “OK” is clicked in the “Auto-Apportion Charge to invoices” screen, the apportioned charges will be inserted to the invoice headers in both supplier’s invoice and import declaration screen.