Hello All:
We have just received our 1st invoice from a supplier from a PO we created in OpenERP.
Our supplier has charged us freight.
Does anyone have any idea how to add freight to the invoice?
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Hello All:
We have just received our 1st invoice from a supplier from a PO we created in OpenERP.
Our supplier has charged us freight.
Does anyone have any idea how to add freight to the invoice?
You should just follow the normal flow:
I didn't talk about the payment in this flow because it depends on your policy: it could be before receiving the goods (or service) or after.
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