Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 2 Current »

A Freight Purchase Order Item refers to a line item on a Purchase Order that was automatically added to a Freight Purchase Order. Freight Purchase Order Items have a 'Line Source' value of either:

  • Freight
  • Freight-Handling
  • Freight-Other

Because Freight Purchase Order Items are auto added, to reflect the source transactions Shipment, they cannot be removed or edited.

  • No labels