Hi,
When ever we try to invoice an purchase order, there are some charges for freight and packaging is added, Based on these charges, The FOB Price and Unit cost Keeps Varying, Client says that unit cost should always be higher than the FOB, When i checked for the Couple of Purchase orders, i found the difference in the Pricing is Freight and Packaging, What is the standard way to allocate these charges and also to see the price is always set right, Please help. This is all in AX 2012.
Thanks,
Abhy.
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