Scenario: We have created 1 purchase order for quantity 10 with net price 1000 and freight value 800.
- When we do the 1st GRN for quantity 5, system post the accounting entries
- When we do the 2nd GRN for quantity 3, system post the accounting entries
- While doing invoice verification system is showing 3 line items.
- Currently the system is generating 3 line items. 2 line items for stock account with value 3000 and 5000. And 1 line item for freight with value 426.67 (consolidated value).
Note: Requirement is that system will generate 4 line items. 2 line items for the stock account with value 3000 and 5000. Also for freight 2 line items will generate with value 266.67 and 160. So that user will take entry in the system for a respective invoice in the system.
Thanks & Regards
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Message was edited by: Jyoti Prakash