EDI invoices: needless value in field overhead amount
- Product: Aleph
- Product Version: 22, 23
- Relevant for Installation Type: Dedicated-Direct, Direct, Local, Total Care
Description
When loading EDI invoices the shipment amount is correctly added in the according field in the invoice when it’s reported as
ALC+C++++DL::28
MOA+8:26.95
But for some invoices the value is in addition added to field “Overhead amount” which should not happen.
Resolution
The line with "MOA+131:26.95:EUR:4A" causes the amount to appear in addition in field "Overhead Amount". Invoices which have this field are handled accordingly.
- Article last edited: 12-August-2016