Sage 300

The client makes purchase orders from a vendor where shipping costs are already known and to be paid to same vendor. Without adding "shipping cost" in the Purchase Order, the total does not match the actual Purchase Order to be placed with the vendor…

Hi all, I have a customer who when is receiving items also enters an "estimate" of the additional costs and prorate that by cost. Then when the real additional cost invoice comes in she puts that invoice against the receipt/receipts and again prorates…