we have a requirement that each delivery point of view we have to pay the fixed amount as delivery cost. This cost has to be Inventorized. We wasn't aware at the time of P.O.how many deliveries the vendor will send the consignment.
Eg: P.O. was raised for 10,000 Units. Vendor will send the consignment in 5 or 10 times. For each time I have to pay Rs.500 as the Freight.
Each Unit price is Rs.10.
First time the vendor send 1000 units. So the amount is :1000*10+500=10500
Second time he send 4000 units. So the amount is :4000*10+500=40500
Third time he send 5000 units. So the amount is :5000*10+500=50500.
For this Requirement in which way we have to configure.
Thanks in advance.
Thanks & Best Regards