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Sandy@switches.co.za

IMPORTATION SPLIT COSTS NOT PULLING THROUGH CORRECTLY

SUGGESTED
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The Importation additional costs are not automatically allocating to each (ALL) lines of the purchase order.  They only pull through (the whole cost) to the FIRST product/first line.

ie. once you click “Order/Confirm Maximum” the additional costs only reflect on the first item (line 1) 

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  • 0
    SUGGESTED

    Hi Sandy

    Just so that we can know where to focus on this query, please do the following:

    1. Create a brand new Evolution company.

    2. Capture a new supplier and 5 new stock items in the new company

    3. Now capture a new Supplier Invoice in the same way that you did in the live company including an Importation Split transaction.

    Please confirm: Are you able to observe the same issue on the DEMo company?

    Also, please confirm the Evolution version.

    Kind Regards

    Bennie 

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  • 0
    SUGGESTED

    Hi Sandy

    Just so that we can know where to focus on this query, please do the following:

    1. Create a brand new Evolution company.

    2. Capture a new supplier and 5 new stock items in the new company

    3. Now capture a new Supplier Invoice in the same way that you did in the live company including an Importation Split transaction.

    Please confirm: Are you able to observe the same issue on the DEMo company?

    Also, please confirm the Evolution version.

    Kind Regards

    Bennie 

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