For the correct registration of Freight costs based on the Carrier Selection some default Business Central settings must be considered
Add the Invoice Discount to the Customer and setup the Service Charges.
Setting up the Service Charge Account in Customer Posting Groups.
Auto insert function of the Invoice discount. in Sales & Receivables Setup.
Setting up the Cust. Invoice Discounts with Service Charge on Customer.
After correct setup the Service Charge Account will be inserted in the sales order as a default and when 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 |
Adding Service Charges is standard Microsoft Dynamics 365 Business Central functionality enhanced by ShipIT. |