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In House Freight?

edited Nov 26, 2019 8:40AM in Accounting / ERP 1 comment

Reviewing the process for allocating landed cost, we understand how everything works for vendors who bill us freight on the same bill, bill us separately, and when freight is a separate vendor (and bill).

The question I have, is when we are using our own truck for a load (in house trucking), how can we allocate this cost on the bill from the vendor?

Is there a best practice for this? Thanks!

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