You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to allocate trade operation charges to item cost from 3rd party freight forwarder?

Received Response
16
Views
2
Comments
in Costing 2 comments

Summary:

How to allocate trade operation charges to item cost from 3rd party freight forwarder?

Content (please ensure you mask any confidential information):

We have a dedicated freight forwarder who picks the products from Supplier and delivers to our warehouse. For this, we prepare a service purchase order and pay the freight forwarder. Now client wants the amount should be also allocated to the item cost for that specific Purchase order which the forwarder delivered. Is there any way we can handle this in LCM? One Service Purchase Order for One Item Purchase order. Service PO with Freight Forwarder and Item PO with Supplier.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!