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Freight will be in the same currency as the creditor and FX currency will show adjacent to the field
Add Additional Charges to the Purchase Order
When a supplier charges additional charges there are two possible approaches
- Use landed costing to associate the charges to the stock cost > in this case a separate invoice (linked to the PO if you want) will be required
- Consider the costs to be expenses and not absorb them in product cost > in this case a SERVICE can be added as a purchase order line at any time up to status "Invoiced"
Send the Purchase Order documents and track correspondence
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