Implementing Cost Distribution for Purchase Orders
A bit of a financey question here. As you may or may not be aware, supplier invoices in ByDesign allow you to distribute the cost of non-stock items such as freight over the items of the invoice using the Cost Distribution tab of the Items tab of the invoice screen. A customer's asked if this sort of functionality can be added to purchase orders, so I've been tasked with developing it. I've got a tickbox which designates an item on a PO as being distributed or not, that was the easy bit --- I'm not sure, however, how one modifies journal entries and stuff though --- my attempts at modifying the journal entry information of a goods receipt generated from a PO have come to naught. Has anyone got any experience with modifying journal entries?
Thanks in advance,