|
We are at 3.5.2b service pack 3. We are aware of the Price Variance report (PMR opt 51). This is a very good report, but we need to have the additional expenses to show. Our problem is recording additional charges to items on a Purchase Order, such as, freight charges. Is anyone aware of a way in the system to attach these costs so that the variance will be reported on the report. We don't make Freight Charges as a line item on the PO. Our freight charges are for a different vendor, this is why we don't make it a line item on the PO. You can contact me directly if you like. Thanks in advance.... Paul MacDonald Frozen Specialties, Inc. MIS MGR 720 Barre Road Archbold, OH 43502 Tel 419-446-6533 Fax 419-446-6534 paul.macdonald@frozenspecialties.com
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.
midrange.com
