In Miscellaneous Item Maintenance add a feature for item type "Charge" to keep on sales order until complete. We charge a handling fee to all our freight collect customers so we have a /HANDLING charge code that gets added to the sales order when created. The problem we run into is, we often don't ship orders complete so the first invoice created against the sales order removed this line from the Backordered sales order and we have to remember to either manually add it back to the sales order once invoices have been posted, or remember to add it to the next invoice created against the sales order. It would be great if this MISC ITEM code could be set to always be on the sales order until the order is complete.

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