How to cater the Estimation Charges of third Party incurred of Purchasing ??
Hi ALL,
Using LCM we have the provision to cater the Estimated Charges incurred on Purchasing from a supplier. But what if we any third Party also include to transfer the Material from Supplier to Us. That Third Party based on his Transportation Charges sends us the Invoice too.
Using LCM we can estimated the charges and all such things with the same supplier who gave us the material. But the case if we purchasing from one Person and another party shipped the material to us ??
As we all know that the there is only One PO ?? Therefore what would be the solution in this regards
Using LCM we have the provision to cater the Estimated Charges incurred on Purchasing from a supplier. But what if we any third Party also include to transfer the Material from Supplier to Us. That Third Party based on his Transportation Charges sends us the Invoice too.
Using LCM we can estimated the charges and all such things with the same supplier who gave us the material. But the case if we purchasing from one Person and another party shipped the material to us ??
As we all know that the there is only One PO ?? Therefore what would be the solution in this regards
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