Hi,
i have scenario like i will receive some bulk amount againist the Purchase order. I need to split that whole amount across lines based on the line amount.
This additional amount need to be added as misc charge for that Purch line.
if any body is having the logic which adds misc charge record againist the purch line, can you please share with me or please share your ideas on how to achieve this ?
Thanks in advance,
Praveen Kumar B.