EDI 810 Invoice Matching With Freight AOC on Freight Free PO

ben-auer

Hey Everyone,

We have been encountering an issue where our EDI invoices flow and match with freight on freight free PO's.  We have our freight code set as "Free" on these specific PO's, but having that on the PO doesn't stop the invoice from matching with AOC's.  I opened an infor ticket, but the only controls they have are at a higher level affecting all vendors and PO's.  That wouldn't work for us as this is a problem for less than 5% of our PO volume.  We also do not want to manually review every invoice, we use EDI to automate document processing.

Has anyone had any success in ensuring PO's that should have free freight are actually processed without freight on the EDI 810?  Or had a control to stop it? If so, how did you do it?

Thanks,

Ben