Many distributors and manufacturers receive product from international vendors that includes multiple purchase orders in one container, or receipt. The invoice for that receipt often combines all of the purchase orders into one invoice, and Landed Cost is provided as a lump sum for the delivery. In this case, the User must manually calculate and apply the Landed Cost to each PO being received, and, in addition, break out the Invoice per purchase order.
The ability to combine purchase orders in one receipt would allow the User to perform just one receipt to match the invoice/container. This could be accomplished by making the Vendor the Key for the receipt of goods, and moving the PO Number field to the Lines Grid. All Purchase Orders for the selected Vendor could display, and Users would select first the PO and then the Line Item from that order for receipt. This method would also allow entry of Landed Cost to the entire shipment.
by: Ed W. | over a year ago | Sales & Distribution
Comments
I agree
This feature has been put into the Sage 100cloud 2020 Release