Maybe I am missing something simple but is there any way to create a Vendor Invoice for the shipping cost from a SO Shipment? From 1 carrier we are invoiced for every shipment individually and would like to link the Shipment Vendor Invoice to be able to use it in the profitability calculation of the Sales Order.
Most of our sales orders are either created with a flat rate shipping or free to our customer, we do not need to add the shipping cost to the Sales Order only create a Vendor Invoice for us to pay off of.