Has been added the ability to increase Bill (landed Cost source). The behavior of the system is described below:
if Bill (Landed Cost source) was increased then should be displayed the message “Do you want the increased amount to distribute as Landed Cost?”
- if “No” then
- the message will be closed without any changes
- Qty and Amount of current Bill will be increased
- if “Yes” then
- the message will be closed
- Landed Cost form will be opened
- On the Landed Cost form -> “Select Bill to Add Landed Cost” panel will be prefilled the current Bill
