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Jul 26, 2012 at 09:22 PM

Freight PO conditions for 3rd party scenario

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Hello Team ,

I have following scenario.

Its a 3rd party drop ship where Vendor A delivers the goods procured to customer (X= total value of PO ) and Vendor B is the Freight vendor who will charge for the delivery.(Y)

We want the following business scenario to be configured .

When Vendor A sends the invoice ,

Debit to Cost of sales (X) and Debit cost of sales for freight for vendor B

Amount X should be credited to Vendor A and Amount Y credited for FR/IR and

When Vendor B sends the Invoice

Debit FR/IR for Y and Credit Vendor B for Y .

Please let me know what is the best process to configure the same.

Regards,

Lawrei