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Distribution, Manufacturing, and Applications Manual Freight Entry

Manual Freight Entry

Posted By nbirkes over 9 years ago

I am trying to create a manual shipping rate that will invoice the amount that I manually enter.

Every time I enter the freight amount in sales order then invoice the order, MAS sets the freight amount back to zero.

I know that I can add it in the lines, but I am trying to get it to work without resorting to that method.

Any ideas?

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0 Sage Employee over 9 years ago

I tested this on 2014 PU 4 and could not duplicate your results. I tested with SO Options equal to Yes, No and Actual for "Use Shipping Code to Calculate Freight". I tested with both complete shipments and partial shipments. Each test resulted in my freight charges etnered in Sales Order Entry being retained in Invoice Data Entry. You may want to check the setting in SO Options on the Entry tab. Then, check Shipping Rate Maintenance. Give us a call in Support if you're still experiencing this issue.
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0 BigLouie over 9 years ago in reply to Sage Employee

They are not on 2014 PU 4
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0 nbirkes over 9 years ago in reply to BigLouie

I figured it out. I just need to make a change is sales order options. The problem is that we have sales people who need that functionality to take orders over the phone. So it looks like we will have to do it this way for a while.
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0 nbirkes over 9 years ago in reply to BigLouie

I figured it out. I just need to make a change is sales order options. The problem is that we have sales people who need that functionality to take orders over the phone. So it looks like we will have to do it this way for a while.
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