1976098 - How to capture unplanned delivery cost in supplier invoice without reference to purchase order

You have Created a Purchase Order for a Supplier then you made a Goods Receipt and subsequently Invoiced it, thus making the status of the Purchase Order Finsihed.

Now you want to capture unplanned Delivery cost like Freight/Transportation/Handling Charge  from a different Supplier such that this unplanned cost is distributed upon Product Price.

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