How to Include Cost Factor Charges in Standard Cost method.
Hi all Team!
1. Create Cost Factor (Navigation Path Purchasing Superuser>Setup>Purchasing>Cost Factors)
2. Create Purchase Order.
3. Receive the PO.
4. Create Invoice and Match the PO to it (Navigation Path >Payables>Invoices)
5. Match the Charge Line Type to the invoice (e.g. FREIGHT) and add in the relevant Cost Factor.
6. Run Extract AP Invoice Charges (Navigation Path Purchasing Superuser or Cost managerment >View Requests).
What I need do to add value Invoice macth FREIGHT for inventory valuation ?
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