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Sell Shipment Action - Adjust Bill Cost creating multiple negative and Postive lines

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  • Sell Shipment Action - Adjust Bill Cost creating multiple negative and Postive lines

    Hi Everyone,

    Currently we are seeing Adjust Bill Cost action on Sell Shipment is creating multiple lines postive line and negative line with the net value of adjustment.

    Is there a way we can get new Bill with only Adjusted cost line rather than showing previous approved bill positive and negative lines.

    Appreciate any input on this.

    Thanks
    Arpit Tiwari

  • #2
    Re: Sell Shipment Action - Adjust Bill Cost creating multiple negative and Postive li

    Hi Arpit,

    There is an parameter called "CREATE NEW BILL FOR STANDARD APPROVED ADJUST" present in Settlement section of the parameter. By setting this parameter to True you can able to create a new bill using the action "Bill adjusted cost" without distrubing the previous approved bill.

    Similarly there is an parameter called "CREATE NEW INVOICE FOR STANDARD APPROVED ADJUST" meant for invoice.

    Thanks and Regards
    Ranjithkumar G

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    • #3
      Re: Sell Shipment Action - Adjust Bill Cost creating multiple negative and Postive li

      Hi Ranjithkumar,

      Thanks for your response.I have these parameters set and able to create new bill but my issue is that the new bill comes with additional lines of +ve and -Ve lines for Original Bill cost apart from additional cost.

      We just want only new additional cost in Bill - line tab

      Regards
      Arpit Tiwari

      Comment


      • #4
        Re: Sell Shipment Action - Adjust Bill Cost creating multiple negative and Postive li

        Hi Arpit,

        We are looking for the same requirement. Did you manage to implement this? Please share.

        Thanks
        Sally

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        • #5
          Hi! We have the same problem.
          Is anyone, who found the solution? Please share.
          Thanks
          Tatyana

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