Send different item to AR based on UOM code of the order line
Summary:
Hi,
Our business sells items in 3 Units of measure (Case, Each and Pounds). Case and Each belongs to the class "Quantity" and Pounds belongs to the class "Weight". Some lines are ordered in "Case / Each" where priced in "Pound" (secondary UOM).
Freight items are created with Primary UOM as "Case" and pricing UOM is also "Primary".
We have implemented the solution to add the shipping cost post shipment and before invoicing but not working in certain scenario. These charges are added as lines in AR invoice.
Now if a line UOM is "Case" but priced in "Pounds" and charges are added to that line, it is causing issue while generating the AR invoice.