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Former Member
Mar 11, 2009 at 09:21 AM

Invoice verification

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Hi,

Our client business is a trading industry.

The business process is in a PO there will be many line items for eexample some 55 differnt items of differnt quantities.

For the PO there is a confirmation control key i.e, inbound delivery process.

For the same PO there will be delivery costs assigned at the header level of the PO.

Venodr may supply items which are in PO at differnt times may not be in one shot and in differnt quantities also.

If i receieve some of the materials in the first consignement and how to proceed for the delivery costs MIRO.

I am unable to process the delivery costs MIRO the freight vendor will give one single invoice with the total amount irrespective of the material and the quantity.

How shall i calculate the delivery cost amount for the particular item how much it will be.

Regards

Sunil