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113Hi all,
In our situation we use subcontracting purchase order for a specific operation (which we receive items for). When we receive the invoice for this there is always an extra cost attached for transport (This is not known beforehand and variable prices). For me it is important that I include these costs in the costprice of the item. With normal purchase orders you would do this via item charges but this is not possible in subcontracting PO's.
Does anyone know how to include these costs in the costprice of my item in a workable way?
Does anyone know how to include these costs in the costprice of my item in a workable way?
Thanks in advance!
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