Hello,

When we have an TMS Invoice to Match for a Purchase Order Inbound Load, if the Cost to Match is equal or higher to the Estimated Rate Route, the system recalculates and adjusts the posting of the transactions ; but when theTMS Invoice is less that the Estimated Rate; we Match the Value and the remaining gets Discarded; the discarded value does not get posted anywhere, so the allocated freight keeps the initial Estimated Rate and not the Invoiced Amount.

So we have a value that remains on our Inventory that is not reel.

thank you to check this matter