Freight Cost

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

Freight Markup

Customer Profile

Use Ship Service Markup and Minimum

Ship Via Services

Freight Markup%

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.

 

 

See Also

  1. Ship Via Services
  2. Use Ship Service Markup and Minimum
  3. Ship Via Codes
  4. Freight Markup
  5. Exclude Freight Cost
  6. Freight, Handling And Shipping Cost