Currently we can distribute freight costs at the time of invoicing, but I just ran into an interesting twist. The freight needs to be paid to one vendor, while the rest is paid to another. We need to distribute the freight costs across the items for costing purposes. We quickly jump to editing a PO and adding the freight costs at that level, but then we don't have the handy "Distribute Freight" functionality.
Has anyone dealt with this same scenario? Any thoughts?