Benefit:
Maximize the flexibility to manage freight voucher information in Accounts Payable.
Details:
- This is for an enhancement to the GRN Commodity Freight expenses option that creates the A/P vouchers.
- This enhancement would provide provides a setup option to populate "Their Invoice Number" with multiple choices, including the first ticket number on the voucher. Example I-010-0001234 0001234
- Prior to this enhancement, Their Invoice Number is being populated by the Vehicle ID (or by Their Invoice Number on the freight ticket if it is supplied).
Freight Voucher Setup Option
Navigation: GRN > Setup Information > System Integration > Screen 2
The new option above allows you to control how Their Invoice Number will be populated populate on Freight Vouchers created from the Freight Expenses menu option in the Commodity Accounting System.
When you click on the magnifying glass search icon, the following 4 options are available. Prior to this enhancement, option 3 was how Their Invoice Number was being populated on the voucher. 
Freight Expenses
Navigation: GRN > Payable Expenses > Freight Expenses
The Freight Expenses option will use the new selection provided in the Setup Information, as described.
The example above has set the option to include the First Ticket Number on the voucher as Their Invoice Number.
Accounts Payable Freight Voucher
Navigation: ACP > Vouchers / Credit Memos > Voucher Maintenance > Edit A Voucher
Their voucher screen below shows how Their Invoice Number on the freight voucher was updated updates with the commodity ticket number.
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