Is anybody aware of a way in which we can use the "Suggest Charge Assignment" functionality when assigning duty to purchase receipt lines?
Some of our receipts have hundreds of lines, some of which are dutiable, some are not. It is very time consuming trying to go through and manually assign.
The items on NAV have relevant tariff and duty rates showing on the card, so I would have thought there would be a way to suggest assignment based on these expected costs?
Any help would be very much appreciated!!
