Hi, Is there any option to post mis charges to third party, for example Item price is 1000 and freight charges Rs.100 this cost is added to item cost and if i select vendor in mis charges group charges are posting to Item vendor I dint find any option to post the charges to third party (another vendors). It means inventory cost 11000 item vendor 1000, third party (transport vendor 1)Rs. 50 another transport vendor Rs.50 can any body help me out how to do this.. Thanks in Advance Kavitha
