Our accounting folks are asking for a PO for every shipping charge so they can match it to the vendor bill (we outsource a lot of our shipping). We'd like a script that will create a PO automatically for any shipping cost (on the shipping tab) of a sales order. Anyone have insight/advice on this? I'm surprised that this isn't native. How do companies that outsource their freight handle reconciling those vendor bills without a PO being generated for that shipping cost?