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Taxes, freight etc. values to be added to stock values at the GR

We are procuring the material from vendor. Our requirement is the taxes, freight, duties which we pay at the time of procurement should be added to stock values at the time of GR. Also we wish to pay the freight or duties to separate vendor at the time of invoice verification. How the settings need to be done to meet this requirement?

Thanks in advance.


Former Member

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