by imacdude » Tue Feb 26, 2002 5:42 pm
Unfortunately there in no other way to charge out freight on repair orders. We have created a source with our freight account as the source accounting so when the part number is billed out, the credit goes where it's supposed to.
ADP does some weird things like that. Freight on Parts Invoices but not ROs. Pre-paid special orders on Parts Invoices but not ROs. SORs linked to vehicles on ROs, but not parts invoices. You get the picture.