Hi all,
Can we post Transportation cost as Item charges with separate Purchase Invoice for already posted Subcontracting Invoice (i.e. after Receipt & Invoicing) in NAV 2013 R2 Indian localization? If no, how to handle this with items costing method is "average"?
Also looking for the process for adding transportation cost while doing subcontracting receipt itself. Hope NAV will not allow this.
Kindly guide us to resolve this.
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