learner
26th August 2009, 23:58
Hi,

We are on baan 5c with sp19, on the sales order side, we need to specify freight at item level, how can i do that ? One option i thought was to specify freight as a cost item , but disadvantage would be that somebody needs to manually perform the step "Release to invoicing" for this cost item and in worst cum scenerio , customer might receive 2 diff. invoices, & also if the customer receives the part after lets say 5 days , he might receive Frieght invoice much earlier than the part .. any idea how should i handle this situation ?


Regards

Learner