This window displays the freight defined in the Freight - Setup window. It enables you to make changes that are relevant for the current sales or purchasing document.
To access the window, choose Sales – A/R or Purchasing - A/P and open any document. Click (Link Arrow) in the Freight field.
Note
This window appears only if you have selected Manage Freight in Documents on the General tab of the Document Settings window
).Note This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
Hides freight with zero amount. |
Tax code related to the freight. Note In European localizations, this field is labeled Tax Group. End of the note. |
Total tax amount of the freight. |
Distribution method defined for freight in the Freight - Setup window. Any changes you make are relevant for the current document only and do not affect the original definition. |
Amount defined for the freight in the Freight - Setup window. Any changes you make are relevant for the current document only and do not affect the original definition of the freight. |
Displays one of the following:
|
European localizations: Percentage of the tax on freight. |
Specify the project that you want to relate to the freight. If you defined the project for the freight in the Freight-Setup window, the field displays the project code by default. |
Displays the freight tax distribution method, which includes NONE, Quantity, Volume, Weight, Equally, and Row Total. |
Select Yes from the drop down list if the freight charge is applicable to TDS. |