Hi All,
We're using POs for Adagio 8.0 07-May-2008. Is it possible to add detail lines on the adjustment for misc charges?
We'll get invoices where stuff like shipping wasn't on the packing slip, so it's not received. If the order was completed, then we cannot receive any more on it.
Right now we are just adding it once it hits payables, but I'd prefer to have it at the PO end.
Any ideas?
Thanks!