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Manually Entered Freight Amounts in SO/SO Shipping Data Entry?

Posted By Justin K over 4 years ago

We have a 3rd party shipping program integrated with Sage, but for some SO's, we need to be able to simply specify a freight amount and had it flow through to the invoice. I'm trying the different types of freight calculations, but no matter what, once clicking on the Shipping tab in Shipping Data Entry, the freight is zeroed out. Is there a way to configure a shipping rate that will simply charge on the invoice what was entered on the SO? Thanks in advance for any help?

0 Justin K over 4 years ago

Actually I remember now that you can set 'Use Shipping Code to Calculate Freight' to 'No' in SO Options. Only thing I hate about that is it disables Shipping Rate Maintenance
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0 Helium over 4 years ago

For these situations, we just have a UDF on the totals screen where we put the quoted freight. Then whoever creates the invoice has to remember to manually put that amount in the freight field.

I suspect it's possible to create a script that would copy the amount from the UDF to the freight field when invoicing, but I do not know how to do that.
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0 Kevin M over 4 years ago in reply to Justin K

Vote for the idea to allow manual freight amounts (SO to invoice) more easily...

https://www5.v1ideas.com/TheSageGroupplc/Sage100ERP/Idea/Detail/38232
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Sage 100

Manually Entered Freight Amounts in SO/SO Shipping Data Entry?

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