Hi,
Currently we have to organize and pay for the freight from our overseas suppliers through the likes of FedEx etc.
Our process to pay for freight is to raise a purchase order on the freight company. We pay the freight company before we physically receive the item.
Once the goods from the supplier have been receipted in BC, we open the freight PO and then link this cost via the item charge assignment to the posted purchase receipt from the suppliers PO.
This is a very manual process and as we are getting busier it is getting harder to manage. It is a very manual process that I was hoping could be automated.
Is there a better way of managing this process? I was hoping there was a way to either link the purchase orders.