Sorry, could you explain how I can do that using misc charges.
The shipping costs are a PO/invoice from a different vendor. And, I need to
portion the total costs to individual items.
e.g. Order 1: Vendor A, Item A, Unit Price $10, Qty 100 = $1000
Order 2: Vendor B, Shipping, Price: $100
Overall Unit Price of Item A= $11
And, what if Order 1 has already been invoiced while Order 2 has not been
invoiced - How do I assign the shipping costs from Order 2 to items in Order