Updated April 5, 2022
The user may enter a freight cost in shipping and have it flow through to Invoicing where it will be calculated based on various options defined be the customer.
Freight Costs will flow into account based on how the following options are set up.
Customer Profile |
Customer Profile |
Ship Via Services |
Result |
$0 |
unchecked |
any value |
Any value entered into the Freight Cost field will flow to Invoicing with no mark up. |
>$0 |
unchecked |
any value |
Any value entered into the Freight Cost field will be marked up by the Customer Profile Freight Mark Up amount and will flow to Invoicing. |
any value |
checked |
any value |
Any value entered into the Freight Cost field will be marked up by the value in Ship Via Services and will flow to Invoicing. |
If the Customer Profile has the option Don't Bill this Customer for Freight or the package shipment option Exclude Freight Costs From Invoice than no costs will flow to invoicing regardless of the above options.