Note: This post is continuation to topic: 01 and these configurations are specific to business scenario mentioned in that post. Link below to that post for quick reference:

01 - Domain, Items, Locations, and Equipment

Voucher Allocations

After invoice is approved, OTM creates a voucher record for this invoice.

At this stage, ALLOCATION_VOUCHER status on the voucher is – NOT ALLOCATED

To allocate total voucher costs to correspoding orders based on weight or volume we need to define voucher allocation rule.