Hello
Hope you are all well
We are using Landed Cost module, and need to Invoice the Purchase Order before receiving the goods.
When the goods are in transit, we create a specific developement to update the warehouse at the Shipping container level, then we create 2 Item arrivals, for each warehouse.
Bu when we post the Item arrival, we have a blocking error message because the warehouse used in the invoiced PO is different than the one used in the Item arrival.
Is there anay solution, or someone did a developement to face this issue ? We have to create and invoice the PO with the main warehouse, but based on customers needs we need to change the warehouses later when we create the item arrivals.
Thank you in advance for your help
Have a great day
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