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1- Add a cost in cost tab
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2- Go to voucher screen, select debit memo, select CMA-CGM as the vendor and select the above cost
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3- only for debit memo created from costs loaded in the cost tab in the print remove 2 columns
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4- Please note debit memo created for weight claim and inventory return do not get impacted by this
- Set the date format of report (DM, WC and Voucher) to dd-mm-yyyy.
Acceptance: If Debit Memo contains at least 1 detail from contact cost, we will print a new Debit Memo report which is without those two column (container, BL) describe above.
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