i’m fighting to configure ERPNext to following use case:
- Buying same
Itemfrom 2 different supplier (S1 and S2), both
- S1 charge 5% costs for the item (both in Purchase Receipt and Purchase Invoice), S2 doesn’t add cost as it’s included in item price
How to set up correctly
Item Costs to include 5% costs in valuation and total only for S1?