How to Add Freight Charges to a Purchase order without affecting the Line Item (stock/non stock items ) and the Discounts Applied on the Line level or on the total of Line Items?; ie; freight charges need to be added to the net of Line total
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Hello
How about if you create a Non-Stock item as Freight, and then add it on line level in the PO?
Hi
See below response
The workaround we use is to add a FREIGHT non-stock item on the PO, which will get billed to the vendor on the same bill as the stock items.
Then in addition, add landed cost document for the freight amount on the purchase receipt. This document gets release but the “create bill” flag is not checked, so it disperses the landed cost to the items, but does not create a duplicate charge to the vendor.
Thanks
By Doing so.. How this can be excluded from Discount applied to the bill. ie; we/Supplier don't need to apply the discount (3% 10 Days ) on the freight amount
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