Hi all, 

Re-posting this query as my SPAMFILTER was getting carried away.

I have a little issue with Inventory AFI.

I am trying to separate out the costs associated with a purchase order
receipt, but the fields I have available to post are:  Movement Cost
(MOVC96, total value of the movement), Secondary Costs (SELL96) and NETMV1
(the difference between the MOVC96 and SELL96.

The issue is that not all costs are included in SELL96, but are included as
part of MOVC96.

Has anyone come across this before?

Or should I just get AFI changed to include the landed costs from PMP14?

Thanks in advance

Michael Berman
(m) 0419 324 558

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