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Former Member
Jan 19, 2011 at 10:55 AM

Freight amount needs to captured after invoice

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Dear All,

In our company, while we are sending the materials to the customer, our transporters will issue a bill as Freight charge.

They are issuing this bill once the delivered the materials to the required destination.

So it is not possible for us to include this freight charge as a condition type.

But we have to keep a track on these amount.

How to do that. Any suggestions.

Regards,

Mullairaja