Hello,
Currently, I am using the PO- receipt of goods - Invoice workflow in Sage100 and I am running in an issue with Freight costs.
When I create a PO with a few items, I add the freight to the total PO amount, not per item.
However, when I create the Invoice against this PO after receipt of goods, the freight is being applied to all items and not the Invoice total.
I expect that Freight should apply to the invoice total and not each line item.
My setting in the PO module is as follows.
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The invoice and report look like as follows --
Pls advice, What am I doing wrong ?
