| Description |
*Steps* :
1. Go to Inventory Receipt
2. Populate required fields
3. Select Item
4. Go to Charges and Invoice tab
5. Select Other Charges
6. Select Cost Method: Amount
7. Click Calculate
*Issue* :
Charges not calculating. No error message.
Cost not allocating and no GL entries for charges added to inventory.
!pastedImage_d107722_0.png!
{color:#0f0f0f}Hi Jan,{color}
We did test the freight allocation for both retail and lubricants items for the fuel department, it was works fine in the test environment and 01 a few months ago, but it was not working any more. Below is example that I tested in 01 but I am not save it.
Please keep in mind, we set up three freight items: one for fuel item, this works fine. one freight for the retail store, we set up allocating by unit, one freight item for the lubricants of the fuel department, we want this freight allocating by amount. Please help.
!pastedImage_d107722_1.png! *Acceptance* :
Able to create inventory receipt with charges
Charges reflects in totals section
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