How to generate 3PL Billing For Each IHT Activity Irrespective of Qty

Summary:

Hi,

We are implementing billing solution for a 3PL Customer where billing needs to be generated per activity i.e receiving an LPN, shipping an LPN (IHT wise) . The current system multiplies the per unit rate with qty involved in transaction. E.g

Current Billing Process

LPN Received Qty- 100

Per Unit Rate -10

Amount Billed in Invoice=100*10=1000 ——Not Desired

Required

LPN Received Qty = 100

Per Unit Rate=10

Amount Billed in Invoice=10 (Charge for single receiving transactions )

Same behavior is observed when applied/removed the lock code.

Please suggest .

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