After procurement of material from Vendor, in few receipts material will be delivered by Vendor to our premises and for few transactions, material will be collected from Vendor’s plant by the transporter arranged by our company. For Explant deliveries Transportation cost has to be added with material cost to get actual inventory cost and cost of goods sold. Along with the Material suppliers Transporter also has to be paid separately. As Volume of the transactions are very high, not possible to add through miscellaneous charges. Any suitable solutions.
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