dear all:
i have a question about freight during purchase process;when i receive a po,it contains freight,but if i will retuer the po,161,the condation freiht is only plus,eg:
the standar po:
net price :100
freight: 10
when i receive the po,the FI doucument is :
Stock: 110USD
GR\IR: 100 USD -
freiht: 10 USD -
BUT if when i return the po, when i return the po:
return value is $100 and the cost for freight is $10. The system
will show me $90 as net value instead of $110.
but now,our goods' vendor promises if the goods is return ,he will pay for the cost which produce in freight!
so i want to the result,
return value is $100 and the cost for freight is $10. The system
will show me $110.
how to do ?