We have a bunch of standard freight codes/prices set up based on state and the courier that are assigned to our customers.
When we create a Sales Order or Quote for these customers sometimes the freight amount needs to be changed. When we create a SO Invoice based on the SO or Quote, the Freight changes back to the original default settings instead of staying at the price that was on the Quote or Sales Order.
by: Brent S. | over a year ago | Sales & Distribution
Comments
Would eliminate double entry.
A freight override checkbox (in SO entry and SO Invoice entry) to stop auto-recalculation of freight amount would do nicely.
Ideally, the amount previously charged for freight would be reflected on backorders too.