Issue with Applying Landed Cost in Receipt Routing
Please refer to the attached screenshot. We have observed the following behavior in the standalone Landed Cost application (P43214):
- For items that are still in receipt routing, the columns Qty Not Vouchered and Secondary Qty appear blank. As a result, the landed cost is not applied correctly. Please refer lines highlighted in yellow.
- For items that have moved from receipt routing to stock, these columns display values, and the landed cost is applied properly.
Questions / Clarifications Required:
- When an item is in receipt routing, why are the fields Qty Not Vouchered and Secondary Qty showing as blank?
- Why does the landed cost selection form does not display
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