Vendor invoice settings allows you to include additional costs (ex: shipping) so that they are distributed across items on a purchase order.
Click the Menu icon
2. Click Vendors
3. Click Settings
4. Click the Invoice Settings Tab
5. Select which fees or credits will be included as part of the unit cost of the items ordered and received
6. Click Save Vendor Invoice Settings
7. Once saved a successfully saved message will appear in the upper left hand corner of the screen