Agribusiness Client Ideas Portal
When external freight is added to a purchase order and included in the cost of the product, a payable is created to the hauler. We would like to have the ability to have any cost/price/rate adjustments made to the invoice go back to the product cost it was originally associated with on the PO.
| Date Submitted | Dec 4, 2025 |
| MerchantAg Modules | Accounts Payable, Inventory |
| MerchantFIN Modules | Accounts Payable |
| Product | MerchantAg |
| Who will benefit from this idea? (Department and/or Job Title) | All who manage inventory or cost accounting |
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What problem does this Idea solve?
If the freight invoice is adjusted, the change in cost is not correctly reflected in the product cost, causing value changes to need to be made to ensure correct WAC is used in pricing calculations. |
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@Guest We will review and disucss on the next CS call with you.