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When trying to assign freight cost to subcontracting work following info is pop upped
Before trying to assign freight costs, the purchase order created for the subcontracting work is received, which created value entry with the entry type Direct Cost and document type Purchase Invoice.
Hi, hope the following can give you some hints.
Thanks.
ZHU
fortunately, there is a nice function for such situation. you can create a new purchase invoice, add an item charge. click on the qty to assign no., You'll be able to get receipt lines and assign it accordingly.
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