We are experiencing an issue with reporting the vendor freight on a drop ship against the original sales order.
For items that are shipped from our warehouse there is no issue as the freight is calculated and allocated over the items shipped.
Here is the Drop Ship Process
Sales Order Line > Drop Ship PO (This is where freight cost is added) > Purchase Receipt > AP Bill
The issue is that if a line on the sales order has a Price of $150, A cost of $100 and a shipping cost of $15(On the drop ship PO). It is going to show the profit on the line at $50 instead of $35.
I would think this is a common scenario, but I have not found a good solution. This is throwing off our profit reporting on all drop ship orders.