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Landed Cost Actual Invoice link with PO/Trade operation proper system link not available

edited Mar 17, 2025 8:47AM in Costing 2 comments

Summary:

  1. Landed Cost Management Actual Invoice link with PO/Trade operation proper system link not available (How AP accountant know, LCM related actual invoice needs to create in system against which PO or Estimate Trade operations.

2. In addition to system link provide any Standard report which show PO number, Trade operation number, charge type, Supplier Name etc)

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

24D (11.13.24.10.0)


Code Snippet (add any code snippets that support your topic, if applicable):

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