Hi Guys,

We are running V12 PU 22, was just curious to see if there is a clean way to link freight costs to a subcontracting receipt. We were trying to link these costs as a complimentary invoice (like a normal receipt), however from the help file and our testing it does not sound like this is feasible. I have tried using this as a unexpected material costs or against the items as cost but is not clean/accurate as the freight costs will vary.

Is there a better way to manage these additional costs to the sub con receipt to get a true costing of the subcontracting process?