| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[ - M2M configuration|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=]
1- create a new configuration for M2M
2- for each INCO term, provide a list of all the items of the type "Other charge" as rows
3- Provide a column next to the item - call it adjustment - It will be a dropdown with 2 options - Add / Reduce . By default neither should be selected.
4- This will impact the cost calculation in M2M cost column
5- if any costs for which adjustment is specified in this screen is associated with the sequence, M2M will know what to do with that cost in M2M screen.
6- We already have this logic but currently it works based on M2M check box being checked , the sign of the number (negative means reduce and poistive means add)
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