We are being tasked to create a Purchase Order for Landed Costs. The customer has to call in subcontractor to use a crane. They would like to able to track those costs to the items them are pulling off the truck and would like to make sure that the subcontractor is following the PO
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Landed Cost Purchase Order
Best answer by vkumar
Hi
Adding to above documentation link provided, one can create a Landed cost document setting up your Subcontractor as Landed cost vendor to account for material handling/unloading charges in this case. On landed cost document, one can add required PO receipt (for the material) to link.
There is no option available to create a PO for Landed cost vendor for the Landed cost and then process it further or link the charges to the original material receipt document.
Hope this helps,
Regards,
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