on 07-23-2020 11:16 PM
Hello Team,
I am working on a project in which the Freight Invoice (freight cost) needs to be allocated to the Material cost based on the Weight of the Product received against the Purchase Order. Is there an automated way that ByD handles following request on Procurement end?
Hello Kevin,
Currently in standard system, freight cost can only be allocated to products based on the purchasing price of the product against the purchase order.
For example, in a purchase order, you have
Product A, 1 ea, 20 USD/ea.
Product B, 2 ea, 10 USD/ea.
The total gross amount of the PO is 40 USD.
Say freight cost is 4 USD.
The cost of product A = 20+ (20/40)*4, =22 USD/ea.
The cost of product B = 10+ (10/40)*4, =11 USD/ea.
Best Regards,
Chenlu
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