fswtpaton
Member
This questions is kind of a 2 in 1.
We buy items from overseas, there are a number of costs involved in getting them to stock for sale. I.e. purchase, shipiing, customs etc.
These can be reasonably estimated in a PO but final costs come out slightly differently.
I'm interested to know the following:
1 - can I create a multi-line PO that is receipted as one line?
2 - Can that PO have multiple suppliers on it?
Ideally we would be able to release the difference between estimate and actual for each part of acquisition cost to COGS.
At the moment we have a very manual reconciliation process.
Interested to hear your thoughts.
We buy items from overseas, there are a number of costs involved in getting them to stock for sale. I.e. purchase, shipiing, customs etc.
These can be reasonably estimated in a PO but final costs come out slightly differently.
I'm interested to know the following:
1 - can I create a multi-line PO that is receipted as one line?
2 - Can that PO have multiple suppliers on it?
Ideally we would be able to release the difference between estimate and actual for each part of acquisition cost to COGS.
At the moment we have a very manual reconciliation process.
Interested to hear your thoughts.