It would be nice in the AP Invoice header fields have a freight field and to have that field to be not discounted because our discount vendors only discount the invoice subtotal of items purchased. Freight is not a discounted item.
It's a pain to remember to remove the discount percentage every time for freight. Also, not all invoice provided a subtotal amount with freight amount added. I have to manually add subtotal and freight together to know what to enter in Spectrum's field total before tax.
Company | GR Sponaulge and Sons Inc |
Job Title / Role | Accounts Payable Clerk |
I need it... | Yesterday...Come on already |
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