Hello Colleagues.
IFS Cloud.
I have Inventory part with Weighted Average valuation method. I have Supplier for purchased part with the price list. I have also delivery company (another supplier) with the cost of transportation.
How can I accumulate the total Inventory Part Cost as sa um from 2 invoices (Part cost from main supplier + transportation cost)?
Thank you
What is the supplier invoice consideration on your part set up as that may impact your cost as well. Have you looked at applying an additional cost to the PO Line? We use this to factor in freight costs. Check out the help on that field.
What is the supplier invoice consideration on your part set up as that may impact your cost as well. Have you looked at applying an additional cost to the PO Line? We use this to factor in freight costs. Check out the help on that field.
Thank you for your answer.
My question was about usage of 2 different suppliers.
I can't put in one Invoice 2 uppliers.
I have 1 invoice for the Part and another one for transportation cost (and the suppliers are different).
I'm wondering if I can increase the stock value of the Part for the transportation cost.
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