Dear All,
We are supplying the Goods to our Customers by two ways.
1) Primary Routes ( from Factory to a Central Location)
Primary Routes freight cost we are paying to Service Agents by Shipment Cost which is third party vehicle
2) Secondary Routes ( from a Center Location to Customer Location)
This Secondary Route freight cost we need to give to our customer ( ie, to be credited into Customer's debtors A/C ), since vehicle owned by
customer.
We can't adjust this cost in Customer's Material Price by SD Billing.
How to pay this Secondary Routes freight cost to Customer's debtors A/C through Shipment Cost.
Pl. help us.
Regards,
Sarran