Bulk adding of charge code / Cost in CCA

What impact would it have on your daily tasks in terms of time saving or cost reduction?

it would save quite some hours per week. currently if we have ex. multiple identical orders, where we have to add some cost, which is not reflecting in FROs, we have to take one by one, as CCA do not allow to add charge code for multiple orders. if we could enable that, it would make a great impact

How frequently would you use this improvement?

believe this will be used multiple times on weekly basis, ex. if trailerhire was missed to be added or etc.

How should it work?

it should work same way as multiple approval or rejecting, just to mark FRO, and insert the charge code you need, the amount and reason codes, then it should get added to all the marked FRO's