Macola Progression 7.7.300 running on a mssql 2000 server [no Flex] [no custom]
Just started to try to use Landed Cost.
The Landed Cost Code Type is "V-Vendor" and the Calculation Method is "F=Flat Amount" "Add To Unit Cost?" is checked and the Voucher Code is "F=Freight"
How do you properly enter a voucher for a freight invoice for landed costs for a P/O?
If I enter it as a "FrtAmt" for a P/O in "Enter Voucher Transactions" the Received not invoiced report shows the Landed costs still not Received.
After the items on the P/O are received the Received not invoiced report shows all items received, but the Landed costs show the freight amount still not Received.
Inventory shows the correct landed cost of all the items on the P/O
Just started to try to use Landed Cost.
The Landed Cost Code Type is "V-Vendor" and the Calculation Method is "F=Flat Amount" "Add To Unit Cost?" is checked and the Voucher Code is "F=Freight"
How do you properly enter a voucher for a freight invoice for landed costs for a P/O?
If I enter it as a "FrtAmt" for a P/O in "Enter Voucher Transactions" the Received not invoiced report shows the Landed costs still not Received.
After the items on the P/O are received the Received not invoiced report shows all items received, but the Landed costs show the freight amount still not Received.
Inventory shows the correct landed cost of all the items on the P/O