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Charge allocation issue in Purchase Order with Bank document type = Letter of Credit for partial shipment. We placed PO to vendor including freight charge .To accommodate freight charges in letter of credit, we will allocate charges through Maintain Charges. But if we receive partial shipment from vendor , actual freight in vendor invoice based on product weight and allocated freight will show some difference.
STATUS DETAILS
Declined
Administrator on 12/15/2023 2:26:31 PM
We appreciate you taking the time to create this input. You may however be pointing out a bug, a design limitation, or an incomplete setup that you should log through the support channels to have assessed.