210 Freight Invoices Setup (E210UPD)

Can be accessed by:

1. Menu 1605, option 2

While on the Freight Invoice screen, you can enter a “2” on any specific order to change that order. Once you enter the screen, you can choose: (F3)-Exit screen, or (F8)-Approve invoice with errors. If you press F8 to approve, this invoice will show up on accounts payable list to be paid.