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Currently, Custom duty and Clearing Charge for import PO’s are handled manually as it has two different vendors. In IFS, can be the same be handled in a single PO.

 

Please let me know hoe to fix

 

 

Thanks,

Ansuman

This can be achieved by adding a different supplier on the charges, and then matching the same PO to both supplier invoices - one to the invoice of the goods, and the other to the charges invoice. 

 

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