User Tools

Site Tools


training:freight0801101700

Problem Description

How to add freight, payable to a different vendor, to a received unit to increase the unit value.

Solution

Use Misc Part on a Service Invoice to add the freight to the value of the unit. This will also create a bill to the desired vendor.

Note: this article is also publicly available at http://wiki.wws5.com/share/freight0801101700.html

freight0801101700.flv

Created by Tanya Cameron at 1/10/2008 5:00:20 PM

training/freight0801101700.txt · Last modified: 2008/01/10 17:25 (16 years ago) by 127.0.0.1