No Freight from Purchase Order to AP Down Payment Request
When I create a Down payment request and copy the information from a Purchase Order the value of the freight does'nt appear on the down payment.
WIth this I can't do the payment of the freight to my supplier.
As I need to link the PO and the Down payment I'm stucked with this issue.
Any ideia ? I'm I myssing some step ?
Thanks in advance,