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Former Member
Nov 21, 2013 at 10:48 AM

Supplier vendor PO and Freight vendor PO to be linked



I have one requirement regarding If we given the order to vendor for material,But material we received from other vendor transport.Now we have the two invoices 1 for supplier wich is sent the material cost 10000(Exp PO NO:4500000101) 2nd for trasport vendor which is delivered the frieght cost is 1500.Now user requirement is freight charges to be added to the main po.In future if they opened main po they will come to know for this PO how much spend for frieght charges

How can i acheive this requirement,any body can help.

Advance thank for your help.

Thanks & Regards,