We have field Shipping Charges when we recieve Vendor invoices , We have captured that field from IDC and same is getting shown in docstar as well.
While creating invoice we wish to add Shipping charges as header misc charges in Kinetic.
Any suggestions how to do it
As part of the AP workflow package, you should have datalinks for Update Invoice Header Misc Charges and Update Invoice Line Misc Charges, as well as looking up Misc Charge Codes. You just need to work them into the workflow appropriately.