Skip to Content
avatar image
Former Member

Freight cost with company's transportation vehicle

Hi,

Company has it’s own transportation vehicles and it doesn’t pay freight to any vendor but this freight cost should be part of item cost at the time of GR.

Is there any possibility to cater this scenario in procurement process.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • avatar image
    Former Member
    Dec 31, 2016 at 10:24 AM

    Hi Muhammad Ali,

    if you don't have your own transportation so you make transportation from other transporter ,so you can use landed cost (use landed cost invoice ) and this landed cost is add in your item cost automatically when you make landed cost invoice against that GRPO ......... or you can not use landed cost invoice so add freight charges in your GRPO directly when you add it your freight charges are automatically added to your item cost

    Add comment
    10|10000 characters needed characters exceeded