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Currently, when posting the packing slip for sales order that contains product bundle, the system only takes the main accounts associated with the item groups of the component items that are defined in the inventory posting profiles (Inventory management > Setup > Posting > Posting > Sales order).

The system should have an option to override the item groups of the component items with the item group of the parent item when posting sales order packing slip.

STATUS DETAILS
New

Comments

I

This issue needs to be actioned as we are manually reclassing all the journals that posted on the wrong GL Code. Just only concerned, why we implemented the bundle products if we never check the GL side of it

Category: Accounts Receivable