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Case 1 - if same default MILL dimension in Vendor Card
- When Click Post All Document in Group Shipment. The dimension for MILL to be attached in Purchase and Trade Creditors entries accordingly.
Case 2 - if MILL dimension in Purchase Order is different with Vendor Card
- Change dimension value for MILL in Purchase Order
- Use "Correct Dimensions" function to change the Dimension Value for MILL after Group Shipment Posting by use "Post All Document
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