Dear colleagues,
I have value contracts with transportation company "X" which transports materials when my company procure something. During procurement with vendors my company is obligated to pay transport of goods (for example incoterm EXW). In this case I use services from transportation company "X". In purchase order I can enter special condition for transportation services, and to assign this cost to transportation company "X". On this I can properly post invoice and transportation cost will increase value of purchased material on stock.
Requirement of my company is to track contract utilization for transportation company "X". How to satisfy this requirement? Any advice?
Thank you,
Harry
