mcarey101
02-07-2002, 06:51 PM
We are shipping some orders COD now. We send the orders to our shipping center to processes. They need to know total order amounts in order to fill out the COD paperwork.
What is the best way to include COD when creating a sales order and then the invoice ? We also need the COD charges to be accumulated in a GL expense account.
thank you for you help !
Mike Carey
What is the best way to include COD when creating a sales order and then the invoice ? We also need the COD charges to be accumulated in a GL expense account.
thank you for you help !
Mike Carey