DO Open Order report only showing Product total for DOs entered with Freight where the Product vendor and freight vendor are the same.
No description provided
Date Submitted
Oct 20, 2023
MerchantAg Modules
Direct Orders
MerchantFIN Modules
Not Applicable
Product
MerchantAg
Who will benefit from this idea? (Department and/or Job Title)
Accounting/Office
What problem does this Idea solve?
Balancing the DO accrual account. If the GL hits for the full amount product and freight, the Report should also include the freight in the Open DO Report.
