Hi,
What would be the best way of allocating costs from one posted purchase invoice to articles on other posted purchase invoices?
The scenario is as follows. We receive invoices for the goods we ordered which we posted and paid. Then sometime later we received invoices for additional expenses (toll, shipping, packaging) related to previous invoice. These invoices are all posted which makes it a bit harder. We would like to allocate these costs to the articles beginning with the later posted purchase invoice.
What I found was the "Adjust Cost - item entries" function but that does not quite meet the requirements.
Thanks for any input! :)
Kind regards