This scenario should not be allowed as this is not possible. If cost is passed on to receipt vendor, it cannot be added to inventory cost. - Create Inventory Receipt. Select an item.
![](/download/attachments/21235589/image2015-10-12%2017%3A28%3A25.png?version=1&modificationDate=1444642202677&api=v2) - Go to Charges & Invoice tab and select an other charge item. Setup the other charge item to have:
- Inventory Cost is checked
- Accrue checkbox is checked and vendor selected is another vendor (third-party vendor).
- Price is checked
- Save or click Recap or Receive toolbar button. The Price field will show a red border. Hover on that field and it will tell you that:
<Other Charge> is shouldered by the receipt vendor and can't be added to the item cost. Please correct Price checkbox.
![](/download/attachments/21235589/image2015-10-12%2017%3A39%3A17.png?version=1&modificationDate=1444642854783&api=v2)
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