Hi All,

We just migrated Adagio to 9.2 platform. I could not figure out how to process manual proration of misc. charges when processing receipt in PO (9.2A).
On the receipt we have 2 vendors: actual vendor we receive items from and artificial vendor to process estimated landed cost components.
MC defined in MC table: Freight - manual proration, Brokerage - by relative value.

Please recommend me in simple bullet point form how to process this type of receipt.

Any help will be greatly appreciated.
Victor