Greg Harris
Member
Does anyone have experience in handling the following:
Vendor bills for inventory product - say $1000
Included in that product is $50 of Freight
Pymt Terms Discount is calculated on Net Material Value $950
We are using two lines on the purchase order to handle this "prepaid" freight - one for (-$20) this is discountable, and one for a positive $20 that is not discountable. This works but tends to have many keying errors/corrections that consume time.
We would prefer to handle this "prepaid freight" at 3-way voucher time and remove from the PO all together. Does anyone know of a better way to handle this in JDE, or does anyone have a modification that has addressed this issue?
Vendor bills for inventory product - say $1000
Included in that product is $50 of Freight
Pymt Terms Discount is calculated on Net Material Value $950
We are using two lines on the purchase order to handle this "prepaid" freight - one for (-$20) this is discountable, and one for a positive $20 that is not discountable. This works but tends to have many keying errors/corrections that consume time.
We would prefer to handle this "prepaid freight" at 3-way voucher time and remove from the PO all together. Does anyone know of a better way to handle this in JDE, or does anyone have a modification that has addressed this issue?