As advised on previous release note, Cost Uplift (%) in Part Masterfile has been migrated into “ADD – Other Additions” Charge code in TSW system.
In order to populate cost uplift in Landed costing, users need to make sure the charge is set as below in supplier invoice:
- Charge Type = Add – Other Additions Code by %
- Included in Invoice Total = No
- Included in Line Value = No
