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How to assign/post charges to purchase order
xStepa
Member Posts: 106
Hi, we need to post some purchase invoices for quality checks related to ordered products. It aims us to use the Item-Charges, but charges can be assigned only to received rcpt. lines, while the checked product will arrive (by ship) in 5-6 weeks after the invoice from controller. How can we adjust the Actual Cost in this case?
Thx
Thx
Regards
xStepa
xStepa
0