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Dec 26, 2018 at 06:07 AM

Freight Issue

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Hi Expert,

Need your suggestion :

1. As the procurement Quantity is very high, so a client uses multiple freight vendors, so the question is how to show multiple vendors in PO?

2. Sometimes happens Client is not aware of freight vendor and it charges till the consignment reached to plant?

3. How to have partial Quantity Freight in PO so that freight expense can be loaded only that specific partial Quantity? I have tested the scenario and done separate Goods receipt for Quantity on which freight is applied and for Quantity on which freight doesn't applicable but I found freight amount is being loaded on complete PO Quantity. How to resolve this?

4. Please explain the concept of Freight PO?