I was trying to add grpo based on purchase order with freight amount. I was getting the following error
Inventory account is not defined (Goods Receipt PO - Rows - Warehouse Code)[line: 1], '1C2400359' [Message 173-77]
Here G/L determination is done through Item groups and the valuation method is FIFO I have defined Inventoy account and neccessary g/l account for this group.
Why I am getting this error
If you want to roll the freight cost into the Item cost and be able to pay another vendor you could use the landed cost module which will let you select mutiple vendors and process the necessary transactions.
Please explain how you would like to handle this in your business scenario and I shall be glad to explain the options