Hello gents,
My question is relevant to the management of freight costs. Yearly contracts are created for transportation of goods with some criteria (country, material etc.). A freight condition will be used in Purchase Orders. The questions are:
- How will the transporter now which P.O number to reference in his invoice when the goods are shipped from the vendor?
- How can the business now when creating a P.O that a transport contract already exists
- How can this freight contract be monitored? i.e. in a number of Purchase Orders the freight condition has the vendor for which the freight contract exists. How to monitor the progress of the contract?
Thank you