The Allow Vendor Change on Invoice fixed that problem. Thank you for your help on that.

The other issue has to do with preventing POA from forcing the discount on any additional costs when the original receipt is entered with a discount on the total receipt vs each line? i.e. This happens when you enter a discount amount on the receipt in the Total section and later enter and additional cost for a new charge you need to prorate such as freight. The supplier offers a discount, but the delivery company does not. The only way I can see is to calculate the discount on each line instead of the total which slows things down quite a bit.

Thanks again