Expenses allocation
To allocate purchase invoice to expenses in Flight/AWB, first you might create estimated expenses in AWB/Flight
Choose Tab Expenses in Flight (1)/AWB (2), press New 
to create a new line of expenses.
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Choose
- type of expenses Flight (1)/AWB (2)
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- airport
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(2)
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- Supplier
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- Quantity, Rate, choose currency and rate, Settlement currency amount is calculated automatically due to the system preset currency
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- Some notes may be inserted
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After the data is inserted, press Save 
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Then open the required Purchase invoice and choose Expenses allocation tab
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Press Add allocation / Add allocation H (the procedure is the same, except for interface)
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(2) 
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Select types of expenses and press Apply, choose other necessary filters
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(2) 
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Insert rate and qty
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Press connect to job 
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As result, you will see allocation in the list
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