Hi All,

I'm under impression that no one even tried to check manual proration functionality:

Once again:
You are ordering inventory items from overseas and have to create an order and pay in $USD.

1. Please create simple 3 line purchase order for vendor (currency $USD).
Your item cost include freight to one of the ports in Canada. Your freight company delivered goods to your warehouse and charged your for freight and other import charges in $CAD.

2. Process of items receipt.
Now interesting part: Change to different vendor ($CAD) and add misc. charge, let say, brokerage prorated by relative value. Then for the same vendor add misc. charge freight that should be prorated manually (due to different item/weight cost). Go to each item "Allocated misc" field and try to enter your proration you calculated in advance. Good luck.

Dear Doug and tech support team,
Do the requirement look unreasonable?
Have you done above described steps?
What can you say? Am I doing something wrong? Is software functioning properly?
Do you have the recommendation how to complete above described transaction?

Regards
Victor