Hi Folks. Continuing my testing. So far it is going quite well. When creating batch purchases, is there a way to add freight-in where it is automatically allocated? Not a big deal since we are starting from a spreadsheet and can just allocate it when doing the data cleanup but I thought I’d ask since I saw nothing in the guides or forum around this. Thanks.
Hello @JackieBlue,
Off course it is possible, but in order to do it you need to know the column names.
To do that just manually create 1 Purchase Invoice that has freight-in and then use Batch Update to get the column structure for your later Batch Create operation.
Thank you. I will give it a look.