Hello,

My boss asked me to research a way of associating customer with our Supplier Invoice, particularly freight. We pay for the freight as its built into the customer prices. It times for annual review of pricing, but we don't have a good way to see freight for a particular customer. I suggested using a dimension to do this, as one of them for this GL is always "000". Shes not a fan of this...although it would be extremely effective. Does anyone know any other way to do this? So we could do a query and only the customer we search for shows up.