The GL accounts for posting discounts and freight are defined in division maintenance. We do not use divisions in Accounts Receivable, but do use multiple warehouses and have transactions post by warehouse. We currently have to manually reclassify the discounts and freight to the respective warehouse GL accounts. It would save us a considerable amount of time if discounts and freight could optionally be posted by warehouse.

by: Barry P. | over a year ago | Sales & Distribution

Comments

• Please. This would be a huge value add to the product.

  by: Michael E. | over a year ago

• Voted for this, it is needed... BUT we need to be able to assign cost center by more than warehouse code: there needs to be an editable GL field for freight so we can direct that cost just like we can for miscellaneous or inventory items. It is amazing to us that all freight flows to just one code, requiring additional manual entries to get the expense to the correct division!

  by: Julie B. | over a year ago