Where lines ordered on a sales order are to be delviered onver delivered over 2 or more deliveries, freight can be added to each snapshot with a delivery provided the billing type is Ship & Bill.
Warning |
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Only applies to sales orders where Billing Type = Ship & Bill and the Invoicing system setting AddFreightToAllSnapshots must be ticked |
Step-by-step guide
- System Settings > System Configuration > Invoicing
- Right mouse click a column heading and select Search this grid
- Type in AddFreight and click Find
- Tick the Contents box and save
- Log out and back in again
The courier and freight grid will now be enabled for all unprocessed Ship & Bill
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