We would like an enhancement to the purchase order module (6-6-1) in how it generates invoices. When an invoice is created based on material being received, have the invoice automatically apportion the shipping cost proportionally by cost code rather than having shipping cost be a line item/lump sum at the bottom of the purchase order (i.e. - the same way taxes are apportioned). Also, please make the automatically created invoice fully editable, including the header information.

by: Cary J. | over a year ago | Accounts Payable