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 ![](../__attachments/950496/1.png?inst-v=5172d150-904d-41d8-b671-c453d240cf9d)
to create a new line of expenses.
![](../__attachments/950496/1.png?inst-v=5172d150-904d-41d8-b671-c453d240cf9d)
(1)![](../__attachments/950496/2.png?inst-v=5172d150-904d-41d8-b671-c453d240cf9d)
![](../__attachments/950496/2.png?inst-v=5172d150-904d-41d8-b671-c453d240cf9d)
(2)![](../__attachments/950496/3.png?inst-v=5172d150-904d-41d8-b671-c453d240cf9d)
![](../__attachments/950496/3.png?inst-v=5172d150-904d-41d8-b671-c453d240cf9d)
Choose
- type of expenses Flight (1)/AWB (2)
(1)![](../__attachments/950496/4.png?inst-v=5172d150-904d-41d8-b671-c453d240cf9d)
![](../__attachments/950496/4.png?inst-v=5172d150-904d-41d8-b671-c453d240cf9d)
(2)![](../__attachments/950496/5.png?inst-v=5172d150-904d-41d8-b671-c453d240cf9d)
![](../__attachments/950496/5.png?inst-v=5172d150-904d-41d8-b671-c453d240cf9d)
- airport
(1)![](../__attachments/950496/6.png?inst-v=5172d150-904d-41d8-b671-c453d240cf9d)
![](../__attachments/950496/6.png?inst-v=5172d150-904d-41d8-b671-c453d240cf9d)
(2)![](../__attachments/950496/7.png?inst-v=5172d150-904d-41d8-b671-c453d240cf9d)
![](../__attachments/950496/7.png?inst-v=5172d150-904d-41d8-b671-c453d240cf9d)
- Supplier
(1) & (2) ![](../__attachments/950496/8.png?inst-v=5172d150-904d-41d8-b671-c453d240cf9d)
![](../__attachments/950496/8.png?inst-v=5172d150-904d-41d8-b671-c453d240cf9d)
- Quantity, Rate, choose currency and rate, Settlement currency amount is calculated automatically due to the system preset currency
(1) & (2)![](../__attachments/950496/9.png?inst-v=5172d150-904d-41d8-b671-c453d240cf9d)
![](../__attachments/950496/9.png?inst-v=5172d150-904d-41d8-b671-c453d240cf9d)
(1) & (2) ![](../__attachments/950496/10.png?inst-v=5172d150-904d-41d8-b671-c453d240cf9d)
![](../__attachments/950496/10.png?inst-v=5172d150-904d-41d8-b671-c453d240cf9d)
- Some notes may be inserted
![](../__attachments/950496/11.png?inst-v=5172d150-904d-41d8-b671-c453d240cf9d)
After the data is inserted, press Save ![](../__attachments/950496/12.png?inst-v=5172d150-904d-41d8-b671-c453d240cf9d)
![](../__attachments/950496/12.png?inst-v=5172d150-904d-41d8-b671-c453d240cf9d)
Then open the required Purchase invoice and choose Expenses allocation tab
![](../__attachments/950496/13.png?inst-v=5172d150-904d-41d8-b671-c453d240cf9d)
Press Add allocation / Add allocation H (the procedure is the same, except for interface)
(1)![](../__attachments/950496/14.png?inst-v=5172d150-904d-41d8-b671-c453d240cf9d)
![](../__attachments/950496/14.png?inst-v=5172d150-904d-41d8-b671-c453d240cf9d)
(2) ![](../__attachments/950496/15.png?inst-v=5172d150-904d-41d8-b671-c453d240cf9d)
![](../__attachments/950496/15.png?inst-v=5172d150-904d-41d8-b671-c453d240cf9d)
Select types of expenses and press Apply, choose other necessary filters
(1)![](../__attachments/950496/16.png?inst-v=5172d150-904d-41d8-b671-c453d240cf9d)
![](../__attachments/950496/16.png?inst-v=5172d150-904d-41d8-b671-c453d240cf9d)
(2) ![](../__attachments/950496/17.png?inst-v=5172d150-904d-41d8-b671-c453d240cf9d)
![](../__attachments/950496/17.png?inst-v=5172d150-904d-41d8-b671-c453d240cf9d)
Insert rate and qty
![](../__attachments/950496/18.png?inst-v=5172d150-904d-41d8-b671-c453d240cf9d)
Press connect to job ![](../__attachments/950496/19.png?inst-v=5172d150-904d-41d8-b671-c453d240cf9d)
![](../__attachments/950496/19.png?inst-v=5172d150-904d-41d8-b671-c453d240cf9d)
As result, you will see allocation in the list
![](../__attachments/950496/20.png?inst-v=5172d150-904d-41d8-b671-c453d240cf9d)