Hi all,
I came across a situation recently that seems pretty common in purchasing process. Yet I never have tested it before.
The situation is the following.
A PO is partially received, (stock or non stock) to which misc charges were applied and allocated.
Let's say:
Qty 10 x 100$ = 1000$
MisC 10$ allocate to all.
Vendor confirms a back order of 4 qty.
Normally the system would do: Receive qty 6 x 10$ = 60$ +6$ of misc.charge. = 66$
What if total freight cost of 10$ must be applied to the 6 units received? And 0$ misc charge to the 4 units that potentially will be received later.
Expected result
At invoicing:
- Correct qty to invoice to 6.
- Remove 6$ of allocated charges.
- Recalculate mics.charge of 10$ and reallocate to 6.
Total invoice = 70$
Is there a function to perform recalculation and reallocation of charges?
