Freight Invoce

[Former Member]

Dear all,

I need to Create Freight Invoice w.r.to Commercial Invoice...while iam doing this i can have a option to add Freight amount in that Invoice (Iam defining Separate Number ranges )

Actual Business Req is:When iam issuing the Invoice ,iam not sure abt the Destination place ,I mean Kms Etc..So once dispatch is over i can came to know abt the Exact Freight for this)

SO here i need to take Invoice as Reference and needs to create the Freight Invoice.

Thanks in Advance

Regards

raj.

[former_member566877 · Accepted solution]

Hi,

If you can have a posting block, you can key in the actual freight once its received in the appropriate condition type and then you can manually post the commercial invoice.

Else if you want to go with a separate invoice for freight alone, you can do copy control for Billing to Billing, create a new doc type for freight invoice and then proceed.

Thanks

Krishna.

Edited by: Krishnamurthy N on May 26, 2009 5:16 PM