Hello @Adam Bereda Thanks a lot your answer.We use the origin qtys in the cost tab of the PO, because need to inform the forwardes what kind of car, truck etc use at this business.If the forwarder is not invoice the full qty after the posting the system modify automatically the value of the inventory (got wrong values) and while not writable the quantity for this reason we can’t match the next invoice such an method.Question of the Price adjusment: a lot of times that invoice of freight cost get sooner as the invoice of goods at this case the Price adjusment is not option for us (need to wait for the goods invoice) for this reason we would like to implement using cost tab of the PORegardsJozsef
Hello Adam,Thanks a lot your answer.We use the origin qtys in the cost tab of the PO, because need to inform the forwardes what kind of car, truck etc use at this business.If the forwarder is not invoice the full qty after the posting the system modify automatically the value of the inventory (got wrong values) and while not writable the quantity for this reason we can’t match the next invoice such an method.Question of the Price adjusment: a lot of times that invoice of freight cost get sooner as the invoice of goods at this case the Price adjusment is not option for us (need to wait for the goods invoice) for this reason we would like to implement using cost tab of the PORegardsJozsef
Hello Małgorzata, We order e.g. 100 tonnes corn and our logistic team start to organize the freight. After the agreement we fix the freight cost and assign to the PO (lines) in the charge tab.Our supplier will invoice the 100 tonnes in one invoice. But it can be the forwarder supplier can invoice per delivery. We have only one purchase. Right now we can’tmatch more then one invoice to the PO as an freight cost.I hope so it is more clear my answer.RegardsJozsef
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