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Drop Ship PO - with manual items - linked to SO?

edited Nov 25, 2019 10:51AM in Accounting / ERP

Is there a way to link an item that is added manually to a purchase order, e.g., ship charge, back to the SO?  The created from field is blank.

We need to be able to identify these manual items on the PO with the parent sales order.  Basically, we need to look at the shipping charge to the customer on the sales order, and add up all the vendor shipping charges on the drop ship purchase orders to make sure we collected enough.

Any help appreciated.

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