Hello experts !!!
I was trying to post Landed Cost Voucher from Purchase Invoice Document Connection section. After click landed cost voucher, specific Purchase Invoice should be selected automatically from which document connection has made. But so far we have to select manually purchase invoice from the list of Purchase invoice or Purchase receipt.
In my opinion this has to be done automatically because I already using connection document section.
Although this is working fine in Purchase receipt document connection section. In purchase Receipt document connection there is a provision to make a Landed cost voucher option in connection section.
Thank in advance .