BOE Application

 Dear all,

How we can apply a BOE invoice  to all line item in a single shot at the time of GRN. (e.g)  Receipts contains multiple item, all are imported goods, so custom duty type of taxes are compulsorily attached  to those line item. In this scenario how i can apply the BOE in a single shot to the multiple lines at the time of Receipt of Goods.

Thanks in Advance.