Hello everyone,
I have the following process, A / P Reserve Invoice registration then Goods receipt PO registration, we need the Goods receipt PO to increase the value of the products by Landed Costs automatically by a factor determined for each item, so that the immediate costing is recorded when making the Goods receipt PO, regardless of the creation of the Landed Costs.
Has anyone seen a similar case? o How did they solve it?
I appreciate your help in advance,