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