This could be to do with our set up, but when we put carriage on a purchase order, it doesnt then pull through when posting the invoice? If this isnt just us, it would be very helpful for this to work, as we currently have to delete the carriage when updating the PO and then include carriage on the final screen again.
Guest
Thank you for your commnts.
Could please descibe the process that you are using so that we can look into this further for you. If the carriage is being entered as an additional charge with a nominal code assigned to it then I would expect it to be included on your invoice.
Many thanks.