How do i create a receiving voucher with 2 vendors?
We buy material from one vender and have it shipped by a third party. We pay for the material separate from the freight. How do I receive the material and spread the freight to my cost while creating 2 bills to pay. Doing this separately throws our cost of goods and margins way off?
Specifically, we will buy $112 worth of rocks from Company A. we will pay Company B $96.25 to deliver it to us. We sell the rocks for $300. The margins will show 63%