Hello,
We are using “shipping terms” to charge some specific customer handling fee of 2% of item sold.
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?
Hello, sorry to bring this up. But does anyone know the anwser?
I find a way to solve, the user can put a negative amount into the “premium freight price” field to deduct freight charge on the non-stock amount on invoice. But is this any automatically way to exclude the non-stock item amount into the freight calculation?
Hi
But, this is a good idea to have an Item Type as a configuration to apply the freight amount.
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