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Actual Freight Costs - Production Order

How can we include actual Freight Costs (to be paid to outside Vendor) on a Production Order?

We need to be able to create an Invoice to our Vendor for freight (or other services) but shouldn't this be linked to the Production Order?

Any help appreciated - sorry if this is a dumb q, i'm very new working with Production Orders.

I appreciate any help - Thanks

Former Member
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