Currently if you have the freight method set to packaging and you pre-authorize a sales order for only the items you will not capture payment for the freight at shipment. You have to estimate what the freight would be and add it to the pre-authorization. I would like to be able to void the pre-authorization and create a new authorization or a sale transaction to capture the total amount due at shipment. This should be able to happen automatically without intervention from the shipping department.
by: Mike B. | over a year ago | 3 - Sales & Distribution
Comments
We use StarShip, so guessing at Freight is not the best solution. Plus if we over estimate, when will the remaining pre-auth dollars be cleared.
As of the August 2011 Product Update this ability has been added to the product.