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