Hi
Our company pay for shipping and insurance of our items. These charges are coming from different vendors. Hence, our finance team cannot add Charge Item in PO (since we should not pay the vendor for these charges).
Is it possible to link those purchase invoice to actual item purchase order in order to add those to the inventory value of the item (same concept as Item Charge but coming from those invoices).
Or what is your suggestion here?
Example
In PO123 we bought Item A from Vendor A
In PO 987 we paid shipping cost of Item A in PO123 to Vendor B
In PO 654 we paid shipping insurance cost of Item A in PO123 to Vendor C
Now how we can link PO123, 987, and 654 together and how to add those charges into Item A ?
Thanks
