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Hello,
I just upgraded my client to GP2013 from GP9. When entering a P.O. Invoice for Landed Cost and trying to select a Landed Cost ID (after checking the LC button), we get the message asking if we want to add the landed cost, as if it's not there. However, the landed cost is (and always has been) there.
Has anyone had an issue with this? I'm stumped.
Thanks,
Steve
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Haven't seen this. What happens when you click 'yes' to add the landed cost? Can you continue?
Have you tried a check links?
Ian.
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