To SLT landed Cost were added next rules:
if Landed Cost has been added to the PO line item:
- Landed cost should be added to the SLT
- Landed cost = Shipment Qty/Landed Cost amount from PO
if Landed Cost has been added to the Bill proforma with linked SLT
- Landed cost should be added to the SLT
- Landed cost = Shipment Qty/Landed Cost amount from Bill
if Landed Cost has been added to the PO line item & to the Bill proforma with linked SLT:
- Landed cost should be added to the SLT
- Landed cost = (Shipment Qty/Landed Cost amount from PO) + (Shipment Qty/Landed Cost amount from Bill)
To PO landed Cost was added next rule:
if Landed Cost has been added to the Bill proforma with linked CLT
- Landed cost should be linked to the PO from related Proforma Bill
- if Landed cost come from the proforma Bill -> should not possible to unlink it from PO. For such PO “Unlink landed Cost” button is disabled