Sales Order Entry - Taxes & Totals - Freight Rate Shop overview

Sales > Entry > Order

Use this page to shop for freight rates for an order based on the order’s postal code, warehouse, and weight. The work flow includes setup in Sales Freight Rate Setup and Sales Freight Zone Setup.

Note: If you are integrating with a third-party shipping application, freight rates are determined and updated differently. See the Infor Distribution SX.e Shipping Interface Administration Guide.

On this page you can perform these actions:

  • Review current header field values from the order, including Ship From, Weight, Current Ship Via.
  • Change the values in the Order Weight and Ship Weight fields and click Recalculate to recalculate the Order Freight and Ship Freight values listed for the Ship Via records in the grid.
  • Select a ship via in the grid and click Select to apply the selected ship via and freight rate to your order. Your change is reflected in the Current Ship Via in the Header fields.
  • Reverse any changes by clicking Cancel and navigating back to the Sales Order Entry - Taxes & Totals page using the back arrow.