Dear Experts,
In our company, unplanned delivery cost setting has been maintained at invoice item. Against the principal vendor, system accurately post the unplanned cost at stocks, but when i come up with the invoice to condition vendors (other than principal), system is not splitting the unplanned cost to stocks. Please assist. The amount i entered in unplanned still remains in balance and i am unable to post the invoice.
Regards,
Tayyab Mahmood