Has anyone figured out if you can add and allocate a "landed cost" on the same receiving bill from our supplier? The majority of our significant incoming shipping costs we need to account for are prepaid and added to the invoice we get from our supplier. Do we have to create a second "-A" invoice for the same supplier just for the incoming shipping costs to make this work?
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Has anyone figured out if you can add and allocate a "landed cost" on the same receiving bill from our supplier? The majority of our significant incoming shipping costs we need to account for are prepaid and added to the invoice we get from our supplier. Do we have to create a second "-A" invoice for the same supplier just for the incoming shipping costs to make this work?
How to allocated to the landed cost for each items ?