on 02-25-2009 8:32 PM
Hi Experts,
My client imports goods in a container that included several PO's from different Vendors.
The Invoice that my Client receives from the Broker, includes the PO's and Items for everything in the container.
Is there a way to specify more than one Vendor on a Landed Cost Document and 'Copy From' these different Goods Receipt PO's?
Thanks for your help!
Marli
Marli,
Landed Costs allow you to use many Vendors.
You have to use the field Vendor and Copy from for the first Purchase Delivary Note.
After you do this, erase the first vendor and type the other vendor and select once more Copy from, select the second Purchase Delivery Note
System will ask you if you want to erase the other information, select NO.
You can check all your vendors in the Vendors tab.
Regards,
Ronald
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.