RE: [SYS21] Drop Shipment -- SYSTEM21

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We make the billing department responsible to receive DD po's. When the
shipping dept gets the paper work to billing with freight cost we enter it
to the order with a charge code and the billing associate receives the po.
Hope this is what you are looking for...
Thanks


Ram S. Hari
Information Services
Wasserstrom
ramhari@wasserstrom.com
Voice 614.737.8542


 -----Original Message-----
From:   Kanze, Bill [mailto:wkanze@BakerLinen.com]
Sent:   Wednesday, October 30, 2002 1:17 PM
To:     'jbausers-l@midrange.com'
Subject:        [SYS21]   Drop Shipment

Has anyone found a way in standard System/21 with or without modification to
apply freight to a drop shipment when receiving the invoice, so that the
freight appears on the invoice with the merchandise?
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