FFA

Environment: Staging

steps:

• create a quotation, approve and confirmed
• use same quotation in a new file reference(import-> FCL)
• add new charges in sales section

Issue:

When selecting the existing quotation and adding a charge under ‘Sales – HBL’, the system is displaying the shipper’s name instead of the consignee’s name.

Please note that the charges imported from the quotation correctly display the consignee’s name in the ‘Sales’ section. The issue only occurs when I manually add a new charge under File Ref – HBL – Sales.

Please find below snapshots:

Existing charges retrieved from quotation

{width=285 height=53}

Adding new charge

{width=300 height=137}