Landed Cost: Allow to allocate actual cost accordingly to each item in a single voucher number


Current system design do not have item number as a reference when allocating actual cost in Select Voyage Costs for AP Invoice. If item cost area is in used in Auto Cost and would like to allocate actual cost accordingly to each item with a single voucher number, it is not possible since item ...

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Category: Transportation Management (90)

STATUS DETAILS
Planned