Hi all.
I have a customer that wants to apply a specific cost (overhead) in some purchase parts. The inventory value method for those parts is “Weighted Average”.
For the moment the solution proposed is to create a purchase charge as “unit charge”...
...and add this charge to Supplier for Purchase Part.
On this way, I met the customer requeriment. But now, the customer needs to know, when he consults the cost of the purchase part, how much amount come from the supplier fee (price) and how much from the charge. This allows him to compare the previous year's costs with those of the current year.
Is there a window or transaction where I can check the cost separately? I checked the Inventory Transaction History window, but for each receipt I have one line (Posting event: ARRVAL) for supplier’s fee and another (Posting event: ARRCHG) for the sum of every charge I have in the purchase order (for example, a transport charge plus my overhead), and this is not valid for my customer.
Any solution to this?