PO Processor was coded to exclude freight from term discounts, so that box is checked. There is no setting to change it, as it was hard coded this way. The only way to get the functionality changed is to submit an enhancement request. Which development will review and determine if it is a change they will make. We just starting using this and found out PO Processor had no flexibility as vendors determine what discounts are on which we have 1 that does it on the total invoice which PO Processor is not setup that way and all our invoices that import in are off on what goes into EA.
Guest
