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When matching invoices with PO reciepts the freight field is greyed out. Can this be changed?
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It shouldn't be grayed out Carolyn. This is the Enter/Match Invoices window?
Hello Carolyn,
Are you using Project Accounting as well? I have seen where Project will grey out the freight. Another idea is if you have Field Level Security locking the field out for certain users. Could it be the Purchasing Invoice Entry window is modified?
Frank is correct, the Freight field is not greyed out during the enter/match process. I would recommend opening a support case for an engineer to take a closer look at the issue.
Best regards,
Dan Moore
Customer Online Technical Community
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