Hi Naga,
The reason why I need this is because I need to show an extended price in the form and also in the Freight section. The extended price is a calculated contract agreement between us and the vendor on top of regular price, this calculation should not affect my moving average but needs to be invoiced. For that reason, I need to calculate and also pay for. For that reason I created a section in the freight menu for Extended price, so I can calculate and make it part of the AP Invoice.
Would you please advise.
Thank You,
Jose