Purchasing & a/p

Hi everybody,
When paying invoices to our vendors all P.O.'s will show amounts or
information for:
SHIP VIA
FREIGHT PAID
F.O.B.
while Accounts payable can not see them.
There is a lack of interphase between Purchasing module and the Accounts
Payable module.
Has anyone been accross this problem? If you have, do you mind sharing your
experience and the possible solution to it. Your information will be highly
appreciated.

Ana Shorb
Accounting Manager
Westwood Precision, Inc.
(425) 742 -7011 Ext. 44
Fax: (425) 353 - 8945
e-mail: ana.shorb@...
www.westwoodprecision.com