*This post is locked for comments
*This post is locked for comments
Freight amounts on POs are only estimates. The actual freight charges are seldom known until the shipper or vendor invoice is received. What with POs being received completely or in parts and different shippers being used and variances in freight charges due do fuel surcharges..........you MUST enter the freight charges from the vendor/shipper invoice when that is received.
The reasoning I have heard for this is that since in many businesses purchase orders are often partially received/invoiced or more than one PO ends up on the same invoice, it was decided that the freight would not come over from the PO to the invoice or the receipt. I personally think it would be great if there was an option for this, but there is not. :-(
Q Factor,
If you choose to automatically receive items, the freight amount entered in the PO won't be the default entry for shipment/invoice receipts. The freight amount for the receipt will display as 0.00 and you will have to enter the freight amount.
Regards
Jeganeedhi
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
André Arnaud de Cal... 291,280 Super User 2024 Season 2
Martin Dráb 230,214 Most Valuable Professional
nmaenpaa 101,156