From the help file on the Shipping Terms (CS208000) form:
|Invoice Freight Price Based On||The base document to be used for the freight price calculation in a sales order invoice with the current shipping terms selected. You can select one of the following settings: |
Can anyone tell me what the highlighted text means in terms of expected behavior? In my testing, when I set this “Invoice Freight Price based on” to “Sales Order”: and create shipments that I believe are “partial”, the freight price still transfers fully, not partially.
Perhaps my understanding of the phrase “if the shipment is partial” is off.
The way it reads, it seems that intended functionality is to distribute the shipping charges across all of the shipments that come from one sales order, but it doesn’t seem clear how they would distribute (line ext price % of order subtotal? weight?) Can anyone help?
Best answer by hkabiriView original