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Former Member
May 06, 2011 at 02:34 AM

1 Shipment Cost but multiple Vendor

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Dear friends,

I have activated shipment cost for local and export scenarios. Thing is, we have the following vendors billing our client for each shipment. It is in this aspect, I'm unable to capture the cost of 3 separate vendors in one shipment/shipment cost.

1. Shipping point to departure port - Vendor 1

2. Port to Port - Vendor 2 (Liner)

3. Destination Port - End Destination - Vendor 3

Does anyone know whats the best option for this scenario? Any replies, very much appreciated and looking forward.

Have a good weekend!