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Former Member
Nov 21, 2011 at 08:36 AM

Paying the vendor for the packaging material

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Hi,

I have a scenario wherein I want to pay the vendor for the packaging costs incurred for the packaging item created automatically in the delivery. My packaging vendor and transporter are different. I have shipment as well as shipment cost associated with the delivery.

How do I pass on the cost incurred on packaging from the delivery so as to pay the vendor?

Thanks.