Distribution - JDE1 (MOSC)

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Transportation and SI orders

edited Feb 13, 2020 11:24AM in Distribution - JDE1 (MOSC) 4 commentsAnswered

Regarding SI orders, noticed the owing branch/ freight expense is that of the shipping branch plant not the customer invoicing branch plant.  How can this be set so that the expense resides with the invoicing company?

Or is there a workaround?

Thanks in advance

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