Update Inventory Receipts to automate Freight Cost Allocations

Issue No: TR-369
Created 2/8/2016 2:50:59 PM
Type Feature
Priority Major
Status Closed
Resolution Fixed
Fixed Version 16.1
Description This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket. [HDTN-176200 - Accrued Freight having invalid GL Impact - automate|http://fb.irely.com/iRelyi21/i21/#/HD/Ticket/?ticket=HDTN-176200]   * Add new combo box to Transport Company Preference for Freight Cost Allocations ** Field Name: Freight Cost Allocation Method *** Option 1: Bulk Plant Loads only *** Option 2: All Loads ** Data Conversion: Default to Option 1: * Transport Posting ** Update Inventory Receipt > Charges & Invoice Tab ** When Option 1: Bulk Plants Loads Only (current functionality) *** When Load Distribution = Bulk Plant/Location then **** Set Inventory Costs = Yes **** Set Allocate Cost = Unit *** When Load Distribution = Customer then **** Set Inventory Costs = No **** Set Allocate Cost = Null ** When Option 2: All Loads *** Set Inventory Costs = Yes *** Set Allocate Cost = Unit