Hi there,
Wondering what I’m doing wrong. I’m adding freight to a PO, then to the voucher, but the PO shows the freight charge as unpaid/unvouchered.
/purchaseorder/5840/view
Jared,
I took a look at this, and I’m not immediately sure why that freight charge is showing as unpaid/unvouchered. I’m going to escalate this within our team to see if I can get an answer for you.
I’ll get you an update when I have one,
Cetec ERP Support
Jared,
Our product management team looked at this and they’ve created a fix for it. You should see that on your end in the next week or two. We apologize for any inconvenience this causes in the meantime. Thanks for bringing it to our attention!
Cetec ERP Support