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Transforming a PO with Landed Cost Enabled
Hi
I'm transforming a PO to a receipt in a server script with landed cost enabled. In the script I need to receive particular items and update the landed cost fields (there are 4 landed cost categories set up).
Populating the receipt and saving it results in the error: "Please enter value(s) for: Cost Allocation Method"
so I added the following line:
rec.setFieldValue("landedcostmethod","VALUE"); This lets the receipt save OK, but when viewed the method field has not been set. I also need to set the landed cost source and amount fields for the 4 configured landed cost categories. These fields appear to be called "landedcostsourceX" and "landedcostamountX" (where X is a numeric ID) but setting these fields on the record has no effect - the receipt saves but when viewed the Landed Cost tab is unpopulated.
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