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Fireght vendor in SO

Hi,

When we create the sales order we add the materal price and then fireght value both the amount comes as net value on this taxes are applied after billing the total amount is debited to customer account till here it is OK, now how to handle the frieght amount as delivery cost whatever the amount of freight is should be created to the fireght vendor account when we add the freight condition in SO condition is it possible to add the fireght vendor so that after billing the freight amount shoul d be credited to the vendor.

regards,

zafar

Former Member

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