Distribute expenses under purcahse module - Blind Receipt invoice with multiple SKUs
Distribute expenses - Blind Receipt invoice with multiple SKUs. It should allow us to distribute as per no. of units and not as per their value or cost (current design and algorithm on the back-end programming).
Specially freight always distributed based on units and not based on their value or cost, appreciate if DEAR Team can consider to implement this distribution based on unit method ASAP. Thanks