Current Practice:
1. New customer request
2. Finance evaluates and validates the customer`s profile(Manual).
Once approved, the person responsible requires to create the same customer code across different companies.
**Question: inquiry i...
Problem Definition:
1. How does the landed cost amount (refer to screenshot AUD 40) link to AP invoice?
2. From 1, how do we charge the landed cost to another creditor ? (creditor require charge to forwarder, instead of seller)
Finding:
