This selection window appears for Freight charges on an A/P invoice, if the freight is not to be charged
against inventory received on the invoice, and the products for
freight distribution must then be selected.
It can be accessed by selecting the F option in the
Type field on the A/P Invoice
Details.
The prompts are:
This field can be left blank to select items only by Packing Slip#.
If a Purchase Order number was entered, the window lists only Packing Slips that match the P.O.
A window is provided to view and select from the existing tags for the asset as outlined in Asset Tag Search.
Freight Distribution:
The Freight charge window displays with the products and the
freight costs to be expensed to each.
Charges can be modified as outlined in Freight Distribution Details.
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