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Former Member
Mar 14, 2011 at 06:56 AM

Multiple vendors in a single invoice document

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Hai,

I have a requirement like this.

I need to pay the material cost to Vendor 'A'.

and the freight cost to another Vendor 'B'

I want this to happen in the same invoice document,

i.e in the "same invoice" can we post the material cost to one vendor and planned delivery cost to another vendor?

Thanks

I