Is it possible to manually prorate a Freight charge to just one Item on a PO receipt?
We received a PO with 3 Items. Now, we received a Freight bill from a 2nd Vendor, and we would like to prorate all of the fees to just one of the Items on the Receipt.
If this can be done, I am unsure what the procedure is.

Hi Samuel,

Yes you can set the miscellaneous charge to 'Manual Proration' when you add it to the PO.
Then on the line(s) you want to spread the amount over you can enter the 'Allocated Misc.' (Right column only shown if a miscellaneous charge is set to 'Manual Proration'.)

Hope that helps.