Invoice LI mapped at OR level
Hi,
Version: 6.3.1
Scenario: TR1 and TR2 built into single shipment SH1. TR1 contains 14 line items and TR2 contains 6 Line items. An invoice I1 is created manually, mapped to shipment SH1 and contains 3 invoice line items(one base and two accessorials). For one of the accessorial line item in invoice, the cost is associated with all the 14 LI of TR1 ONLY. Is there a way to map that accessorial with all the 14 TR LI in one go like just entering only TR id(in this case TR1 at that accessorial line item only) so that when cost allocation is done,