Currently using insite manifest with 10.1 and looking for input on how others are reconciling their customer freight charges to the UPS or FedEx invoices.
Insite Manifest does not appear to export to excel from what Accounting has been told. Looking to automate daily reports to Accounting in excel format to match up to invoices.
I welcome all suggestions and/or processes.
The freight charges should be found under the manifest info area on packout. After something is freighted through insite it will record the value to those fields in Epicor. You could create a custom dump from there.