Hi All,
There was a PO created with no freight chargesin conditions. Now there is a problem in EDI which got rejected for " Invalid Freight charges for the PO number ############ " . Now, the vendor wants to add freight charges to the PO which will come up in the invoice.
Usualy we pay for the freight and the PO was rejected beacuse of freight.
Can anyone please help
Thanks,
Shravya