For the informational content in Landed Cost logic have been added the following changes and updates:
- Expenses are displayed as any Bill Item, in a separate line on the Landed Cost form
- If Landed Cost was opened from Bill edit then Datagrid on the Landed Cost form will be prefilled with the following values:
- Order #. With its Non-inventory/Service Items, Expenses
- Vendor/Description. Value is taken from the corresponding Bill edit form
- Amount. Amount = sum (Bill non-inv, Service items) + sum (Expenses)
- Unallocated Amount. Unallocated Amount = sum (sum (Bill non-inv, Service items) + sum (Expenses)) – Landed Cost from Bill edit form)
- Amount to allocate. Shouldn’t be greater than Unallocated Amt
Rules and system behavior is the same as was described previously Landed Cost Phases 1, 2