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Former Member

Import Scenario

Dear All,

In Import purchase generally, we will create the customs, freight forwarding chargers as conditions and we will store the customs and freight forward vendors in the conditions in a single purchase order.

I have a requirement where the user wants to create a purchase order separately for the main vendor, customs vendor, and freight forwarding vendor. The reason is they have audit issue but also wants to load the price on the material. Can you please help in this scenario.

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1 Answer

  • Best Answer
    May 03, 2017 at 03:28 PM

    Not possible

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