| Description |
*Steps* :
1. System Manager >Company config > Logistics > Enable Accrual for Outbound: true
2. Create Sales Priced Contract > Add other charge > Process > Shipment
3. Verify if other charge is in Cost tab > Save shipment > Post
!pastedImage_d122312_0.png|height=535,width=1331!
4. AP > Vouchers > Pending Payable > check for the LS (other charge)
5. AP > New Voucher > select 3rd party vendor from LS > check LS in Add Payable
*Issue* :
Other charge in Outbound LS is not included in Pending Payable and Add Payable
*Accepted* :
LS should be in the Pending Payable and Add Payable screen
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