I'm creating shipment invoices with eConnect, but the invoices do not contain any landed cost. I pass a valid landed cost group id into taPopRcptLineInsert and if I select that Id in the UI it adds cost correctly.
What am I missing?
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I have found this stored procedure but it seems to be top secret, can't find any useful information on it: taPopRcptLandedCost, any ideas?
It turns out that it works for the line but I cannot use the apportioning functionality from the "header", has anyone managed to use the apportioning functionality with eConnect?
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André Arnaud de Cal...
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