When setting up item surcharges, system only gives the 'trigger' option of Issue or Receipt. When applying a surcharge for a purchased item, we only want to apply when received on a purchase order. For the same item that may be received on a production order, we don't want to apply the surcharge. Has anyone dealt with this scenario.
The surcharge set-up would ideally offer a booking triggered by Purchase/Receipt or Production/Receipt.
We faced same issue in previously, our solution is we use item surcharge by warehouse and maintain purchase warehouse separately so we can triggered only purchase surcharge in the system.
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