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Sep 24, 2014 at 08:45 PM

Vendor Consignment process


Hello Everyone,

We have Vendor consignment process with international supplier from Asia. Currently we are paying the vendor using the price from the info record which is active on the day MRKO is performed. Since it is a international Vendor and it takes about 45 days on sea to arrive here, Vendor wants us to pay the price with taxes at the time the material left their country. This is because the taxes vary from time to time so the price we are paying is not right according to the vendor. Is there any way we can store the price in the PO and use that price During the settlement process?

Thank you