I have come into this problem multiple times and it's a simple fix!
Carriage Costs on purchase orders
When a supplier charges carriage we use the cost line to add this into the purchase order, however when we send the purchase order it does not print this or show on the PO to the supplier that we have accounted for there charge leading. This causes PO's to be rejected or receiving a email from the supplier stating we have not added carriage charge.
This is a very basic requirement and should be as standard on all purchaser order regardless if or not the supplier charges carriage
The cost line should be allowed to be included in the purchase order design document
Please sign in to leave a comment.