Obtaining P.O. Shipping/Discount info
Well, looking for a way to extract a Purchase Order's shipping and discount fields. We need them to apply to landed costs for true CoGS. There are issue of inaccuracies that we were going to address (open the 'closed ' PO, enter info, 'close' the PO), and if we do adjust them they will not be available in Quickbooks.
So again, really need a way to get the P.O. "Shipping", "Discounts" and "Other +/-" header fields in an export. I am somewhat surprised that these are not available anywhere in Lightspeed data dumps or reporting. My Lightspeed support chat of 45 minutes confirmed that they are not accessible, except for going into each PO separately on screen. Thank you for your time.