Hi All,Can someone help?I am currently Working on INV05 Shipping exports Module.I have set the Formulae As attached screenshots Below.But the shipping cost In inv05 is mostly zeros.
Attached screenshot is form Inv01 module
Your INV05 formula looks correct.
In INV01 your As it comes from INV01,See in your INV01 upto only JAN20 data is there, that's why it's coming this much only. If you tick the submit purchase order request ? for other weeks then it'll populate.
Hope it helps.
Thankyou so much.
Let me know if I did it right?