C&F option for 'Purchase Type'
You currently have FOB and Consignment as Purchase types.
We frequently have a third - C&F.
Implying that all freight charges and point of origin charges are paid by the vendor.
Thereby the estimated COGS calculations are incorrectly calculated. The result being that the freight is doubled and thus the projected margins incorrect.
Can we have a C&F option, that if selected for a vendor, would not use some of the pre-calculated COGS values for Margin estimates.