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Automatic expense entry by BLVD for freight amount



1 comment

  • Official comment

    Hi Sue,

    That should be happening automatically. You'll want to ensure that you still have the setting checked. If you go to the Product menu > Inventory Order, then click Settings in the lower left corner, in the upper left corner you'll see the option (as shown in the image below). 

    If you that option wasn't checked, after doing so, double click on any of your closed orders and then click OK. This will prompt Boulevard to create an expense entry.

    Additional Resource:

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