Support Admin > Ascent Tech Support Desk > Knowledgebase

Search help:


» Category: DELIVERY COSTS IN PURCHASE ORDERS  (Go back)

» Articles in this category:

 
DELIVERY COSTS IN PURCHASE ORDERS Article rated 5.0/5.0
The secondary vendor for freight, Insurance and clearing will be identified in the Purchase order against the specific condition type. The secondary vendor can be changed during the good receipt stage...