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Posting actual cost on vendor invoice journal requires one voyage one cost type per ledger line and should not combine the multiple voyaged cost together


When allocate cost for multiple voyages, it will show multiple voyages in the field of description instead of voyage id. customer expected if there any way did not combine the voyaged info together. Customer mentioned that the old- landed cost module support the function and user could add eac...

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Category: Transportation Management (119)

STATUS DETAILS
Completed