So when I have sent a purchase order to my Supply Company from my sales company, a sales order is created, and when they ship and invoice they might like to add a G/L line for some freight or something else.
This is what happens in the video
So here I have my purchase order in my sales company. I have my item line, and it has been released.
So a sales order is created over here in my supply company, and now I’ll add the G/L line here.
Add some freight expenses here. So now I release, and then post the order here. So let’s start by shipping. And now I’ll invoice. There, just open the invoice here, and post this.
So let’s go to the sales company and the purchase order here, and here I can see now that on my purchase invoice here, I also have the freight expenses that I’ve added.
So I can just post the receive there and then post my invoice. So release it, and we post it.