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190I am using the Landed Cost module with Voyages.
I have a business scenario of a shipping overage: I order say quantity of 100 from the vendor, but when it is time to ship, the vendor tells me they will ship me 110.
1. I have a purchase order with line quantity of 100
2. I create a voyage, and using the voyage editor form, I add the purchase order line with quantity of 110, per what the vendor is telling they are actually shipping.
3. The line with the increased quantity is added to the voyage. However, the line NET AMOUNT is not recalculated to reflect the larger quantity, and still showing the original amount form the purchase order.
The big issue with that, is that all auto-costs that are calculated based on value (say, Duty) are now showing wrong amount (too low)
Interesting to say that for lines that I have shortage, the net amount does get updated to reflect the lower quantity.
Is that a defect in D365? is there a way to make the auto-costs to calculate correctly? (as this is the main problem with this situation)
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