Home
Groups
Lawson - Financials Product Customer Community [READ ONLY]

Freight allocation

If we always need to have freight hit a specific account, how do we set this up for non-stock items? I know stocked items can use the GL Category but where is this setup done for non-stock?

0911060553270289.pdf

Find more posts tagged with

Infor Lawson Financials Group - Discussion

Comments

cpashley

We have our freight set up in MA08 for each facility as an AOC item. Each of our facilities might use a different account in their ledger. For expense type invoices, the disbursement clerks enter the account manually.

unknown

Add on to this question - if freight is coming in via EDI - how do we map it so that it breaks the freight out by Process Level? Currently, GHX sends a value of G830 and we have an AOC on MA08 built to send this freight to one code. We would like to build a mapping that will read the G830 as freight, but then look at the Process Level (or Ship To) to determine which AOC to use. Is this possible??

Quick Links

All Categories
Recent Posts
Activity
Unanswered
Groups
Help

Copyright © 2025 Infor. All rights reserved.