Hello all,
I have been trying out the Incoming Doc feature. This is the following document. I have the Inventory ID mentioned in the description itself.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/7dbfbdb2-26f0-492e-b1af-afe987f76f44.png)
The inventory ID is “SH038” where the rest is the inventory description, but still it is getting recognized as transaction description. How can make it get recognized under Inventory ID and the rest under transaction description.
Also it has a sales tax and freight amount. How can I set this up so that my tax & freight is recorded under the same account as that of the Inventory ID.