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CALCULATE EST. LANDED COST - Standard Field Behaviour
I am looking at Purchase Orders and can see a standard field called 'CALCULATE EST. LANDED COST' at the line level, however it is never populated and when in edit mode the field is grey out.
Can anyone advise what this field is meant to be for AND what is needed to get it to populate?
Please note, we are using Landed Cost Templates, the linked item receipt does have a landed cost linked.