Importing freight Invoices and matching to receipt for LCM
HI,
Requirement is to import receipt matched freight invoices through interface.This freight Invoice would be used by LCM for cost calculation.
I need to know below
1. When manually matching using receipt matching window, we need to select matching type as Freight. How I can specify this option in the Interface ?which field corresponds to this ?
Many thanks for your help!!
~AD