Dear all,
we would disaggregate the cost of procurement across all lines of a PO.
For example, I bought to SUPPLIER CO. 1000 products at $ 100 each, so $ 100,000
I have $ 500 customs tax.
I have $ 2,000 for freight with UPS or nevermind.
I want to say that the UPS invoice need to be "financially breakdown" (sorry for my english) on my SUPPLIER CO. invoice.
And I would like that the cost price of the item will be (100,000 + 500 + 2,000) / 100 so $ 102.50.
How to do that ?