0027925: Not possible to process a landed cost in the purchase invoice window, by using Match LC Cost process button

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Summary	0027925: Not possible to process a landed cost in the purchase invoice window, by using Match LC Cost process button

Revision	2014-10-21 10:59 by psanjuan
Steps To Reproduce	Go to landed Cost window and create a new one dated on 21/10/2014 Go to Cost tab and create a new record, select a "product type" landed cost type, i.e. Transportation Cost and enter an amount of 200. Go to Receipt tab and select a receipt. Save an Process landed cost from header.Press Done. Post landed cost. Go to purchase invoice and create a new one dated on 25/10/2014. Select a vendor. Go to lines and select transportation cost product, enter an amount of 200 Complete and post the invoice. In purchase line press the process button "Match LC Cost". Select landed cost type line and enter an amount of 200. Select the checks: - "Is Matching adjusted" - "Process Matching". Press Done. Go to landed cost window and realize that the landed cost is NOT processed, regardless it does have a matched amount and was marked as "Process Matching" in the invoice. At least, landed cost can be processed as the amount matched is equal to initial one. (200)

Revision	2014-10-21 10:58 by psanjuan
Steps To Reproduce	Go to landed Cost window and create a new one dated on 21/10/2014 Go to Cost tab and create a new record, select a "product type" landed cost type, i.e. Transportation Cost and enter an amount of 200. Go to Receipt tab and select a receipt. Save an Process landed cost from header.Press Done. Post landed cost. Go to purchase invoice and create a new one dated on 25/10/2014. Select a vendor. Go to lines and select transportation cost product, enter an amount of 200 Complete and post the invoice. In purchase line press the process button "Match LC Cost". Select landed cost type line and enter an amount of 200. Select the checks: - "Is Matching adjusted" - "Process Matching". Press Done. Go to landed cost window and realize that the landed cost is NOT processed, regardless it does have a matched amount and was marked as "Process Matching" in the invoice.