Currently you can only add freight as an additional item to the PO if the freight is paid by the same vendor as the PO is setup for. In most cases a 3rd party carrier is used and there currently isn't a way to have a "Receipt" accrued for the supplier and the carrier. Also, for loads into inventory freight should be captured as part of the value/cost of inventory, but from what I've ready on the setup of Freight on a PO as a Misc. item you use a Type-3 to assign a GL so it is not getting assigned to the inventory. Since we accrue for freight we would like to be able to use units on the freight line to reconcile to the AP invoice, but would not want units for freight included in inventory, cost only should be included.
Jenna Hinze
| Company | Mathy Construction Company |
| Job Title / Role | Controller |
| I need it... | Yesterday...Come on already |
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