I'm facing the following problem: when a Purchase Order with a respective item has some charges, for example transport and insurance, and i invoice the Purchase Receipt of the item and only one of the charges, the charge pending will affect my Unit Cost
The cost expected of the insurance is afecting the unit cost. The problem is without the invoice of the Transport Vendor, i cannot invoice it.
I mean of course the cost expected must affect the unit cost, but it affects wrong in these cases...
How can i surpass this situation?