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Electrolux Sum Price/Cost Charges For Matching Codes When Creating NAV SO/PO #440

Open nmfujimoto opened 3 years ago

nmfujimoto commented 3 years ago

Electrolux currently sends Meridian more than one of the same Price/Cost Charge Codes in the data feeds. When creating the NAV SO/PO the matching Codes' quantities should be summed and only one SO/PO line item created for the charge.

An example is charge code 22176, Electrolux may send 3 of those charges separately with differing quantities, e.g. 22176 with Qty of 5 for dishwasher install, 22176 with Qty of 3 for stove install and 22176 with Qty of 7 for fridge install. When creating the SO/PO line item it would be a single line for 22176 with Qty of 15.

nmfujimoto commented 3 years ago

The Cargo records should be the exact data we receive from Electrolux. In the Price/Cost tabs we can sum the like charges.