User is able to choose the option to apply CBM calculation for Landed cost charging
For applying CBM calculation:
- added to the “Split by” block CBM option. After selecting “Split by CBM” option, Amount from the “Select Bill to Add Landed Cost” panel will be applied to the “Select Items to Add Landed Cost” according to CBM calculation
- CBM column is added to the “Select Items to Add Landed Cost”
- displayed if in Company settings “Use Package” is switched on
- CBM column value
- If on PO was selected rule then CBM should be taken from the rule
- if rule wasn’t set then CBM = Total CBM (from Item edit form) * Qty
After selecting “Split by CBM” option and Apply button clicking
- in column CBM should be displayed values for the Items that have CBM settings
- values in columns Qty, Percent % should be calculated according to the rules in CBM settings
