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Reply from AndreyDmitriev on Jul 24 at 12:51 AM Hi Adam, thanks for responding. So far when shipment is created all deliveries are listed with their respective weights, so I could technically collect that data and ask our logistics group to allocate the invoice from a carrier respectively. But it would be a manual process... There must be something that allows to at least flag that shipment as an exception?
| | | ---------------Original Message---------------
From: Adam Kastrati
Sent: Monday, July 24, 2017 12:28 AM
Subject: Accounting for Shipping Cost of Consolidated Shipment from Multiple Plants
Andrew,
It sounds a bit complicated, the only solution that I can think is at the point when you consolidate to one shipment have the cost shared based on the source bin/slock.
Regards |
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