Hi All-
Typically if you have freight charges against inventory - they come in as invoice AOCs and cause a cost adjustment - so the inventory cost reflects the total cost to bring in the item.
But we use Optifreight so AP isn't matching to the PO - it's not the same vendor number for one thing - so the AP transaction shows on the balance sheet at month end (and throws it off from the IC234) and the inventory isn't getting any cost adjustments.
Are we missing something? Is there a way to get average cost to see 3rd party freight from the invoice? We don't know it yet at point of order to put it on the PO.