Sometimes when we buy materials we arrange for our own shipping rather than have the vendor bill it to us. When we do that we get a separate bill for the materials and a separate bill for the freight. Is there a way to get these freight costs associated with the materials similar to the way a vendor invoice comes in with freight on the invoice?
I apologize for the delay on this. It looks like your company has standard support so feel free to send in a ticket to support@cetecerp.com and you will get priority support there.
Thanks,
Cetec ERP Support