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Former Member
Aug 04, 2012 at 08:44 AM

issues in import PO

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Hi,

I am doing import PO for that i made one custums vendor,one freight vendor and one is import vendor.

In my purchase order there is octroi charge and this octroi charge is paid by company.

I want to ask that this octroi charge is against which vendor? becoz in my dicument this charge is paid company to Municipal corporation.

can we have to create another vendor for municipal corporation or not?

Thanks & regards,

praful