Can someone tell me a better way than I'm using now to enter additional costs such as freight, brokerage costs etc to an existing receipt. (We set them up so that the payables are still entered in the Payables module like in the old ACCPAC style)

Assume a receipt from an invoice document that has a discount of say 2%. You enter 40 lines, take a 2% discount off the total. Later the freight and brokerage charges come in, which you want to add to the previous receipt to allocate costs to the items. POA will not allow you to select a new vendor for the receipt like it does if you the first time you start a receipt - it makes you adjust the previous receipt and then forces you take the 2% discount on the freight.

If you have the various bits of cost information all available at the start of the receipt entry, you can enter each one separately, which is fine, except invoices trickle in over time for the same receipt.

Are we doing anything wrong here?