Hi all,
I'm having a question about the setup of charges in the Purchase order. My situation is this: I made a Purchase order to buy some items. The delivery cost is usually charged to the same vendor whom I made the PO for, so I use a charge code to record the delivery cost to be allocated to the inventory receipt value and vendor's balance:
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However for this particular PO, I have to pay for a third party delivery service vendor. How can I set up the charge code to record the delivery cost to both original vendor and the delivery service vendor's balances in the same PO when I post the invoice?
Thanks in advance,
