We have a very large vendor that we use through GHX EDI. We are being billed for freight on the line levels, but it also tallies at the total amount of the invoice. We have manually been deleted the line level in MA54.8 in order to get these invoices to release. GHX is willinf to make a correction, but this will mean all invoices we have coming in this way, will have to charge freight at the invoice level. Has anyone else ever encountered this problem?