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The client makes purchase orders from a vendor where shipping costs are already known and to be paid to same vendor. Without adding "shipping cost" in the Purchase Order, the total does not match the actual Purchase Order to be placed with the vendor…
Hello,
My company is now distributing bottled beverages and we would like to know if there is any way to automate this in the system. In other words how can we add this fee to the bottles being distributed to NY and CT - These are the only states in…
We are a stocking parts distributor and also do equipment repairs. Repairs is a smaller but significant part of the business, and it may be increasing.
We use "Create Purchase Orders from I/C" to create our purchase orders to our vendors, whether the…
When doing a PO Requisitions for a non inventory item, upon creating the PO from the PO Requisition I noticed the cost did not come over with it. Is this suppose to happen? The cost for the item is listed in the requisition.
Do note doing a requisition…
Hi there,
in Ops Inquiry IC Item Inquiry (in Location tab) the Most recent Costing Unit does not update with the Average Unit Cost. The Source App is P/O
Issue occurred with one item only.
Any idea there.
