piewhizkid
Technical User
New member to Tek-Tips.
Currently using MAS-90 v 3.72.
Our company invoices our customers for items shipped. We received Freight Invoices weeks after the actual shipment.
Does anyone know a way to relate these freight invoices back to the specific sales orders they are related to? I was thinking of JOB Numbers, but I'm not clear as to how these JOB Numbers actually work or what they should be used for.
Any help/information would be appreciated.
Thanks.
Currently using MAS-90 v 3.72.
Our company invoices our customers for items shipped. We received Freight Invoices weeks after the actual shipment.
Does anyone know a way to relate these freight invoices back to the specific sales orders they are related to? I was thinking of JOB Numbers, but I'm not clear as to how these JOB Numbers actually work or what they should be used for.
Any help/information would be appreciated.
Thanks.