Need the Misc Amount on Inventory type AP Invoice entry to split the Freight (or other Misc amount) across ALL UNITS on ALL LINES of that invoice. Is it possible to have the Misc amount be on the Invoice Header rather than a specific line, as it is likely the freight applies to all units on all lines of the invoice rather than one specific item that was purchased?
Heidi White
| Company | Peak USG |
| Job Title / Role | Financial System Specialist |
| I need it... | Yesterday...Come on already |
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This is a necessity as freight and misc fees are applied to the entire invoice and rarely applies to individual line litem within an invoice
Yes! This would be great to have. Please definitely consider this suggestion.