| Description |
Add:
* load number
* contract sqeuence
to the bill detail grid to allow you to auto select contract number and sequence.
* On receiving the commodity purchase provisional invoice, user will select the load # along with contract (if required specific container) and enter the cost and weights. System will compute the amount as usual.
* On receiving other expense provisional invoices like freight or insurance, user will select the load # along with contract (if required specific container) and change the item to other charges items like freight or insurance etc.
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*Logistics module should provide a view to AP using which they can retrieve the following information:*
* Load Number
* Contract Number
* Contract Seq
* Item No
* strItem Description
* Quantity
* Qty Unit Measure
* Gross
* Tare
* Net
* Weight Unit Measure
* Vendor
* Cost
* Forex Rate
* Currency
* Sub Currency
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