Hi, I’m looking any advice from Expertise here…
Recently I have a project that need to auto insert additional MISC Charges line in Invoice during CustShip generate an Invoice before get post.
I understand there’s process for GetShipment which able to generate Invoice on Shipment, but my process is during shipment tick “Ship” and the moment before Invoice post, I should do something through BPM to insert some Invoice line (MISC Charges) before get post, please any idea and advice.
I would like to know which BO should call in BPM and any solutions on this?