How to create a freight only supplier invoice

In the event you have a supplier order that only includes freight and no physical parts, you can turn on a system setting to allow you to only 'receipt' in a freight charge.

1. Click System, then System Options.
   
   
   
2. In the Order Options tab, tick the box to Allow Blank Invoices (Freight Invoice Only).
   
   
   
3. When creating a new Purchase Order, enter the Freight Amount and then receipt as per usual.
   
   

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