1976098 - How to Capture Unplanned Delivery Cost in Supplier Invoice ithout Reference to Purchase Order

You have created a Purchase Order for a Supplier, then made a Goods Receipt, and subsequently invoiced it, thus setting the status of the Purchase Order to Finished.

Now, you want to capture unplanned delivery costs, such as freight, transportation, or handling charges, from a different Supplier, and distribute this unplanned cost among the product prices. 

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