| Description |
Receipt can have multiple contracts. Each contract can have different costs added. That means certain charges and rates should apply only to certain contract.
For example
Contract 1 - Freight rate could be $0.2/bu, "Inventory Cost" is No
Contract 2 - Freight rate could be $0.3/bu, "Inventory Cost" is Yes
1. Add new column
|Contract Number|Int
Drop Down List
|List of contract number added in Receipt Detail grid.|Charges|List of contract number added in Receipt Detail grid. A Receipt can have multiple contracts. Each of these contracts can have different Costs setup. So Costs has to be linked back to the contract.
Show this field only if Receipt Type is "Purchase Contract" [Lawrence Zabala|http://inet.irelyserver.com/display/~lawrence.zabala]
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Other Charges field drop down list-
Other Charges works in both ways.
# Entire Other charges is for the whole receipt and distributed to each line in the receipt
# Some of the other charges are for only certain lines in the receipt. So if a Contract number is selected in the Other Charges line, that means it applies only to the lines in receipt detail which has the same contract number.
So if Receipt Type is "Purchase COntract" show the "Contract Number" field in Other Charges grid. Then if a "Contract Number" is selcted in the other charges grid, then Other Charges drop down should list only Costy Types listed for that contract.
For all other Receipt Types, list of all items of type "Other Charges" .
[~feb.montefrio] FYI
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