Manual allocations

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Cost allocations can be created manually without any kind of import by fetching released consignments to the allocation lines and specifying the costs in the Additional Costs lines. These costs will be allocated to the consignments based on the allocation method specifyed on the lines.

In the example below, three released consignments will be imported as allocation lines

After manually adding an administrative cost the allocation below is ready for approval which will allocate the amount 50 to each consignment under the cost code ADM.