Is it possible to define multiple cost items using "shipment Costs" functionality. For example, for a given delivery we have 3 vendors providing different services; one is "lnsurance" , another frieght vendor for transportation to customer, location and the third takes care of all documentation work. Each vendor raises his own invoice on us for the same shipment (delivery doc). We need to process their invoices (similar to LIV) and settle them.
Please advise if this is possible and give some hints on how to achieve this.
Regards,
CS