[Weberp-users] Reverse Shipping costs

[Brian M. <br...@do...>]

I have looked for a solution on this and have not found one.

I recently had an employee receive alot of product from a vendor, he
entered the shipping cost of the product from the vendor to my freight
forwarder.  However, he then invoiced and closed the shipment before
entering the invoice from my freight forwarder to my physical plant.

Is there any way to reverse this?  I would like to include those costs in
the shipment so it will add the 2nd shipping cost to the cost of our
product.

Thanks