COM Outbound Freight

["Sansi, Jim" <jsansi@xxxxxxxxxxx>]

Curious to know how other people are handling outbound freight for COM
orders. In our case we want to write POs to our trucking vendors from
purchasing but we don't charge our customer for the freight service, yet
still be able to reconcile shipped orders and outbound freight POs
almost like a received not invoiced account.

I was thinking of using a COM special charge of type 3 and not entering
in an amount so the customer doesn't get charged and enter only the cost
for shipping. Thoughts?

Thanks,
-Jim