Sage 100

So I know that the answer is probably Misc Chg/Item codes, but thought that I would see if anyone has an alternative to this problem. The client does not use Divisions, but rather warehouses to identify the Sales/COGS distribution when invoicing. However, when they assign Freight to their orders, it always defaults to the Division setup or more succinctly to the corporate account. They want it to post to the Freight account for the Branch/Warehouse where everything else posts. Anybody ideas how this might be handled without initiating Divisions or using Misc Chg/Item codes? They are on 4.3 w/;JobOps.

Didn't Harold just have this question about 2 weeks ago? If so I think it stumped everyone as to a workaround.

Actually Harold's query dealt with drop ships and dealing with Item cost freight allocation on Vendor invoicing. This actually is at the SO Invoice DE Freight field and the default GL account. Unless I missed something relating to Harold's question, I think these are separate issues...but I could be wrong.

No I think you're right -- I knew there was something similar. Apparently not the same.

Can you set up an inventory item for freight so the ""post to location"" value in the warehouse setup will handle it?

Hummm...that falls into the Misc Chg/Item code thing, but much more controllable...create a product line with one item Freight. Not bad Gene...bummer that the Freight field doesn't work though...without Divisions that is.