Hi all,
I am facing the challenge that we send empty containers to our suppliers which the use to fill with the product and send it back to us. Therefore we have at first the shipping to our supplier with a freight company A and maybe the shipping from our supplier to us with a freight company B. I would like to book all surcharges to the material / inventory stock but was wondering how that is possible because our GR is made when the goods actually arrive at our plant.
Thanks a lot for you support,
Henrik
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.