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freight amount

Dear all,

The scenario is like this. At the time of creation of PO, the key user doesnt know about freight. Only at the time of invoice, he is coming to know about the freight amount and the freight vendor. If he knows the freight amount and the freight vendor at the time of PO, we can include the condition in PO and determine the freight vendor. But at the time of invoice only, if he comes to know, how to include the freight amount and the freight vendor.

Please suggest.

Thanks & Regards,

A.Anandarajan.

Former Member
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