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Receiving PO w/ Vendor and Freight Bills

edited Jan 3, 2020 12:26AM in Search / Reporting 1 comment

We've been live since January but today we came to notice that the method of receiving we've been using is causing our reporting to display two bills for the freight charge instead of one. All of our reporting reflects as if we have doubled our shipping expense. What is the best method of receiving a PO, associating a Freight Bill in order to allocate landed cost with the PO & the Vendor Bill for the purchased merchandise?

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