stevesakoff wrote the following post on 6/28/2006 11:15:15 AM
You didn't mention what version of Accpac you are using. In V5.3, if you are processing the vendors invoice within the Purchase Order module, you can indicate that additional charges, such as freight, is discountable when inputting the invoice by clicking on the Additional Charges tab.
If you are not using the P\O module and inputting directly to Accounts Payable, you can indicate what portion of the invoice is discountable by clicking on the Terms tab and indicating the base amount for discount to be applied, deducting the freight from the total.