With the most recent upgrade of PO 8.1B, the
option to disable interfacing with Adagio Payables is no longer available. For whatever reason we never interfaced with Payables in the old version, and I would like to find out how best set this up.
Currently the company profile setting is to default document type to delivery note, we receive goods, and always leave several $0 additional lines of Misc charges, in order to add freight/customs costs etc to the receipt once they are available (usually within 1-2 weeks). If I change the profile setting to default to invoice, will it still allow me to go into the receipt and add the freight charges as I have been doing, or is there some other way to enter the freight charges? The $0 lines method used to ensure that the cost of the shipping was evenly distributed over the items received on that po, and that is what we would like to continue. Can anyone advise the best company profile settings to use in this situation? My module versions are below for PO & AP.

Thank you,

Kristin

Adagio Payables; Version: 8.1E (130131)
Purchase Orders For Adagio; Version: 8.1B (110325) Legacy