[sknmail@rediffmail.com]

Hi All,

Does anybody have an idea how the Total Trans Cost fields gets populated on Buy/Sell Shipment (Present on Financials Tab). We have some Sell Shipments which does have value in this field while some they don't.

I am not able to make how how this field gets populated. As per the Online Help its a difference between any Total Acutal Cost and Rebates applied in the form of Secondary Charge Rule.

I would appreciate your help if you can pinpoint the missing configuration for this field to work as desired.

Thanks,
Suresh

[DDhiren]

Total Trans Cost is applicable only for shipments which have an invoice approved. This might be the reason why some of your shipments have this value while others dont.


Cheers
DD