Item Charge Assignment

If there are multiple Item Charge Assignment lines that need to be assigned to, there is a function that allows users to assign them through Purchase Invoices.

ExFlow Import Journal

There is an action Item Charge Assignment that will allow the user to choose from the Purchase Invoice the Charge Assignment should be distributed from.
Item-Assign

Select the Purchase Invoice the Item Charge Assignment should be added from.
Select-PI

Select the preferred method of distributing the assignment.
Select-Assignment

Purchase Invoice

This method is also possible from the Purchase Invoice if it isn't possible to do the Item Charge Assignment before the invoice is created.
It is possible to add this when the invoice has been added to the ExFlow Approval Status.

Assignment-PI
The same method applies as mentioned above.