Hi, anybody will let me know how TP vendor freight payment done through payment journal (Accounts Payable) is linked to the corresponding purchase order and its corresponding invoice. Let me illustrate with example. Purchase Order No.: 1000 Invoice No. : 2000 (of vendor ABC - material provider) Invoice No.: 3000 (of vendor XYZ - freight carriers) Freight Amount : Rs. 1000
Please let me know how can we relate while doing payment through Payment Journal all above fields. Landed cost of the item is enhanced by freight through miscellaneous charges. In this way we do not have the track / controlling of freight carriers viz a viz respective material providers invoice.
