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How to setup average cost from sum of 2 invoice?
Hi I need to setup the average purchase price of a particular ITEM where the cost is the sum of the material from Vendor A and the transport fee from Vendor B.
How can i set up the item properly? i will need to use it then as component in the bill of material for an assembly.
I receive 2 different the invoices from the 2 vendor. do i need to create a purchase order with 2 lines for the material and the transport? then how can i see the purchase price as the sum of the two?
thanks for the tips
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