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Thanks GoDigit, this was detailed enough. Love from Nigeria 🇳🇬
this was very helpful , thanks a lot man
Thanks.What about gross weights in the item card, it looks a generic field, is it per kilo or what, and what is the relation with the base item UOM?
I want to book Item charges (Landed cost) before receiving the additional cost invoice which should be knock off with the actual other charges invoice whenever receive. How its possible
good info
So what is the general posting setup for item charges?
Thanks GoDigit, this was detailed enough. Love from Nigeria 🇳🇬
this was very helpful , thanks a lot man
Thanks.
What about gross weights in the item card, it looks a generic field, is it per kilo or what, and what is the relation with the base item UOM?
I want to book Item charges (Landed cost) before receiving the additional cost invoice which should be knock off with the actual other charges invoice whenever receive. How its possible
good info
So what is the general posting setup for item charges?