Hello,
We are using “shipping terms” to charge some specific customer handling fee of 2% of item sold.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/74107d56-c04c-41f3-b536-c000dfc57fdb.png)
Normally, it would be fine. But this Invoice amount would contain “non-stock or service” item, which should not be charged.
How can we just count the freight price based on ONLY sotkc items?
Best answer by Naveen Boga
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