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Freight and insurance cost in PO


In the PO line item the costs for freight, insurance are specified to capture the cost into the material cost.Moreover they want to create contracts for freight and insurance.When creating the material PO they want to link the contract for the freifgt and insurance with this PO. How can the contract be linked with the PO?

They want to take different print outs of the same to material, freight and insurance vendors.For PO there is a standard layout, how can we have different layouts for material vendor, for freight vendor and insurance vendor?


Former Member

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