FFA

Add a “Clone Charge” functionality in the Manage Charge screen to allow users to duplicate an existing charge setup and modify only key details instead of re-entering all fields.

At present, users must manually re-create the same charge for each shipment category (Ocean Import / Ocean Export / Air Import / Air Export). This is time-consuming.

Proposed Enhancement

A “Clone” (copy) icon/button will be added next to each charge in the Manage Charge list screen.
When clicked, the system will:

1. Open the Update Charge screen in “Clone Mode.”
2. Pre-fill all fields from the selected charge (Description, VAT, Amount, Currency, Account Mappings, etc.).
3. Require the user to:
   • Enter a new Code (mandatory field).
   • Re-select Cargo Type (Import / Export).
   • Re-select Shipment Channel (Air / Sea).
4. Add a description at the start in the Charge popup as below:

   • Clone Charge – SFEAGF

     The form is prefilled from charge SFEAGF. Enter a new Code and re‑select Cargo Type & Shipment Channel.

   • Note, here SFEAGF is the Charge Code of the cloned charge.

5. Allow the user to review and modify other fields if needed before saving.

Acceptance Criteria