To get a summary of all your freight charges you can open purchase order lookup screen in POP > Orders.
From here, we can enter Essendant in the Vendor filter and expand the search filters to include ‘freight’ as the vendor item code. Then, select the ‘Lines’ tab to show each individual item line instead of the PO as a whole. (see screenshot below)
This search can show you all freight charges on your Essendant orders. You can of course also change the vendor and filter by a specific date if you want to review this information monthly, quarterly, etc. You can also export this grid to excel for summing up totals by right clicking the grid and selecting ‘export data.’
In Admin > System Keys > Purchase System Keys there is the option to write back freight costs to the linked Sales Order. (see screenshot below)
