In PO, when receiving non-stock items, there should be the option to prorate the additional cost using the other options such as cost and quantity.
Depending on the nature of the item, its cost is allocated to different GL accounts. The total cost, including the shipping and handling should be sent to that account. Currently, the user has to manually allocate the additional cost is can be very tedious.
by: Kerie D. | over a year ago | Operations Management
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