AP Landed Cost - Missing functionalities
Hi all,
We are in the process of upgrading from 11.5.10.2 to 12.1.3.
Now when the users got to test the Landed Cost module and got to the AP Invoice, it shows that it lack some major functionalities.
- We can not receive multiple orders from different suppliers (combined shipments) under one landed cost operation
- The Receipts that were already matched to AP Landed Cost should not show again
- While matching, there should be an option Select All since we match hundreds of records and it's not feasible to check the lines one by one
- We must have From Receipt Number , To Receipt Number in the match screen and not just one Receipt Number
0