This document introduces how to update MILL dimension in Purchase Invoice before post.
| Table of Contents |
|---|
Dimension Setup
Confirmed that dimension "AGENT" is unnecessary for CNAU but dimension for MILL is needs for the reporting purpose. In this case, change dimension from AGENT to MILL is more appropriate for CNAU.
...
(4) Go to Vendor, assign the MILL Dimension and set "Code Mandatory" for Value Posting
Order Processing
(1) Create Sales Order - process remain no change (NOTE: dimension for VENDOR and
...
Assumption: User will not change MILL dimension in Group Shipment. MILL should be defined in Purchase Order when it created for the SO.
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
...