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Former Member
Jun 10, 2011 at 01:55 PM

Freight Handling

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Dear All,

How to Handle Freight at Actual.

Scenario - While Creating Purchase Order, Purchaser does not have any Information regarding the Frieght.

So when he receives invoice he gets the Details and he enters in the Inoice Under "Unplanned Cost".

Is this the correct way or is there any other way to work on this.

Regards

Amey Kulkarni