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Former Member
Feb 19, 2010 at 06:21 AM

MIRO : Planed delivery cost against Delivery Note Number

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Dear Experts ,

I have planned delivery charges like freight mentioned in the PO .

But Normally the delivery is done against multiple POs & the freight charges are common per delivery note .

In Invoice verification , I need to book the Freight expenses to the freight Vendor NOT against the Po , but the Delivery Note.

Is it possible to do it ?

If Yes pls explain hw

If no , pls suggest a work around .

Regards

Anis