Hi guys,
Please advise:when you process freight charges for a Stocking order -So let's say you bought scanners from supplier NEP now the freight charges from a different vendor (Me Logisitcs) you want to add to the origal order to NEP,
To which vendor account statement would these cost appear?
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Hi Andre-Yes I need the the costs included in the item costs.
Hi Lungelo,
Can you elaborate what you want to achieve? Do you need additional landed costs included in the item costs? Or do you have a specific reporting need?
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