Hello, My company is considering to implement a subcontracting process, which have a materia type 1 that is send to subcontractor and a material type 2 that is received from subcontractor. The steps to implements this process is quiet clear, however the company required that the freight involved in sending the material type 1 to subcontractor should be added to the cost of that inventory "the material type has standar price". the option of having conditions in the PO or posting subsequent invoice for freight are not avilable according to our procedures. The conditios in the PO would be great if we have to pay the freight relate to the material 2, but we must to pay the freight for taking the material 1 to vendor and add that value to the material. thanks Jorge G
↧