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Reply from RGNippert on Jun 26 at 9:31 AM Two ways:
a. Obtain a fixed cost from the transporter and enter it on a separate line item on the PO, or
b. Have the supplier bill FOB destination.
| | | ---------------Original Message---------------
From: nadeem_a
Sent: Tuesday, June 24, 2014 12:06 AM
Subject: Transporter and Custom Clearing Agent Bills Delay the GR Process
I have a scenario freight cost and custom clearance bill to add in PO to get exact raw material cost,
we have import consignment from vendor to sea port which we know cost BUT when it move from sea port to other city with local transport then we face problem on bill, usually transporter and custom clearing agent provides bills very late and we hold PO, GR and GI till their bills arrive and enter in PO.
Please advise solution how we can avoid such situation and issue timely PO, GR and GI if any delay in bills.
Nadeem Ahmad |
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