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No Freight from Purchase Order to AP Down Payment Request

When I create a Down payment request and copy the information from a Purchase Order the value of the freight does'nt appear on the down payment.

WIth this I can't do the payment of the freight to my supplier.

As I need to link the PO and the Down payment I'm stucked with this issue.

Any ideia ? I'm I myssing some step ?

Thanks in advance,

Paulo

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2 Answers

  • Best Answer
    Jun 12, 2015 at 02:22 PM

    Hi,

    You are not missing any step. This is standard system behaviour. You may create item for charges( it should be purchase item) and add this item in PO for additional charges.

    When you copy from PO, these values are copied to Down payment request.

    Thanks.

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    • Thanks Frank,

      Since we buy part of the goods overseas, I use landed costs to allocate the costs paid here for importing those items.

      The idea is to keep things separated, if its a freight in the supplier invoice and paid in advance should be registered as it happens.

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    Former Member
    Jul 14, 2016 at 04:44 PM

    Hi F Paulo, did you solve this? I have a similiar issue.

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