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Where a supplier invoices the packaging in advance and then invoices for the goods as ordered is there a way to enter the item charge as a prepayment and then automatically apply it as a fixed value to the goods on receipt ?
Hi,I suggest you can add Item charge line on Purchase order and On Charge Item line you can assign your Purchase Order item line. Base on that might be you can pay advance freight charges.
hi
look this
learn.microsoft.com/.../payables-how-assign-item-charges
DAniele
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