Adding a freight billing record

Use this procedure to create a billing record for freight charges that are added to sales orders.

  1. Select Customer > Setup > Billing.
  2. Click New.
  3. Select the billing type, and then specify the required information.

    The customer type must match the type specified on the Customer Setup-General record. The carrier is validated against the ship via codes that are set up in SA Table Code Value Setup.

  4. Specify amounts in these fields:
    • Flat Rate per Order
    • Flat Rate per Package
    • Percent of Total Freight
  5. To charge an additional flat amount to orders associated with this billing record, select Charge Freight.

    The additional amount is added to Addon 2 (Frt Out-bnd) in Sales Order Entry-Review Taxes and Totals.

  6. To charge and additional freight amount to back orders, select Charge Freight On Back Orders.
  7. Click Save.