hi, , please update us on the below 2 scenarios related to loading of Shipping & Freight charges in the Item Master. Scenario # 1. We have received shipment of 2 containers, and we are expecting more containers from Taiwan during next week. We would like to know if we can generate PO in GP, for the items received physically and make Receipt for it, and later on once we receive the original invoices for Shipping & Freight Charges, can we distribute this cost to these Items that have been already received in GP. (In short, can we allocate Freight charges to the Items for which Receipt is already maintained in GP) Scenario # 2. I would also like to know, if we can load the Freight charges on the item in the Item Master itself as Surcharge & Freight Charges. So whenever a receipt is maintained for this Item, the surcharge is already included in it, and in this case, we don't have to wait until we receive all the invoices. Though it might not be 100% accurate, but this will not stop our work. Since we have single source of vendor for this Item, we can also Link the Item to 1 particular vendor in GP. Kindly let know your feedback, and the possibility to follow any 1 of the above mentioned options.
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