when we make PO in Navision we can also define Item charge and then select either the going to funcation and get recipt Lines or if we are adding charges to the same vendor we can add the charge item line in the same PO.
My question is that by doing above way the paybale to vendor also effected which mean what ever we are adding as additional charges for example custom or clearance additional charges it will reflect to vendor.
How we can do it without reflecting it to the vendor?
I hope I explained my problem please reply me early if some one need more detail please ask.
2nd Question is that I am using FIFO costing and when I buy a product for 500 and 2nd time I bought it for 400 with additional charges of 10 then attime of selling system is calculating the cost as average but not as FIFO it should sale the 2nd time with cost of 410 once my stock is finished which I bought at 500.
I will appreciate quick responses.