When there are multiple dockets to file, you can apply a filter (e.g. by supplier), select unfiled dockets then tick the dockets you want to file. Follow the steps below.
1) Select the Dockets tab
2) Click the boxes next to the dockets you would like to file.
3) Then click "Actions" icon and select the "File Dockets" option.
4) Once you are looking at the Selected Dockets format below, you can then click "File By Docket"
5) You then click the [+] symbol to enter "File Code" and "Percentage" (if required) and repeat for remaining cost codes.
Note that the total quantities for the dockets selected are displayed in the Lines Summary section and the details for each docket can be viewed in the Dockets Summary.