FFA

In the Shipment Cost screen, users currently need to update Supplier details individually for each cost charge.

To improve efficiency, the system should allow users to select multiple cost charges at once and update the Supplier details in a single action, instead of repeating the update for each selected charge.

Acceptance Criteria

Multi-Select Cost Charges

• The Shipment Cost screen allows multiple cost charges to be selected simultaneously (e.g., checkbox or multi-select).
• Users can select one or more cost charge records.

Single Supplier Update

• When multiple cost charges are selected:
  • Supplier details can be updated once.
  • The updated supplier information is applied to all selected cost charges.

Data Consistency

• All selected cost charges reflect the same updated supplier details after saving.
• Unselected cost charges remain unchanged.

Validation

• Supplier selection/validation rules remain unchanged.
• If the supplier info update fails, none of the selected charges are partially updated.

Usability

• User receives a confirmation or success message after updating supplier details.
• Existing single-charge update behaviour continues to work.