For the correct registration of Freight cost costs based on the carrier selection Carrier Selection some default business central Business Central settings must be considered
Add the Invoice discount Discount to the customer Customer and setup the service chargesService Charges.
Setting up the G/L posting account for Service Charge Account in Customer Posting Groups.
Auto insert function of the Invoice discount. Setup in Sales & Receivables Setup.
Setting up the Cust. Invoice Discounts with Service Charge on Customer.
After correct setup the g/l account Service Charge Account will be inserted in the sales order as a default and when carrier selection Carrier Selection is functional the selected services will be calculated.
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Note: If you work with the carrier selection function and your package dimensions are manually changed in the sales order package line the changes will only be copied to the transportorder when the ShipIT Setup Base transport order on is set to Unposted documents |
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Adding Service Charges is standard Microsoft Dynamics 365 Business Central functionality enhanced by ShipIT. |