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.
First select the dropdown arrow next to Dockets, and select Filing.
- Select the dockets you would like to file and click the 3 dots menu and File Dockets.
- Click the 'File by Docket' link
- Enter the File Code
- Apply the 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.