| Description |
Steps:
# Create purchase priced contract
# Save
# Create Inbound Shipment
# Add contract
# Go to Cost tab
# Ad cost
# Post Inbound Shipment
# Create voucher for vendors selected on other costs
# On grid > Load column click dropdown button
Issues: Other Charges for 3rd party vendor is not available on Load dropdown
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Additional Info :
Logistics Load Shipment is now adding cost infromation on vyuLGLoadDetailForVoucher after posting the Inbound Load shipment
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However on selecting the LS cost on voucher tab Load # filter it does not show
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Acceptance: Other charges added on Inbound Shipment and not yet vouchered should be available when Load dropdown
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