POP to SOP Freight

Summary of Requirement

ACMECO creates drop-ship purchase orders from sales order processing.  When the PO invoice is received, the freight charges need to be passed along to the customer.  Currently this is a manual process that requires locating the linked sales order, and adding a line to the sales order for the freight charges.

A sales order could be linked to more than one PO, so as each PO is received the additional freight charges are manually added to the sales order as additional “freight lines”.

The desired solution would automate the process of adding freight charges from PO invoices to the linked sales orders.


Design Specification