Hi Babu baskaran, I dint get it clearly, Actually we received a shipment physically in system. But we not added the Customs and Freight in Receiving. Is there any way to add it again on The same Po and spread this cost over the item cost. based on your answer i checked in my testing company. i created a PO with multiple item then i received 'shipment/invoice to make my warehouse quantity 'up' then i used 'enter/match' invoice option i cannot able to do any process. am i right or i want to do any other steps. Please advise Step by step. Thanks in advance and sorry for more questions.
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