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Object documentationFreight Charges Window

 

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 (Link Arrow) in the Freight field.

Note Note

This window appears only if you have selected Manage Freight in Documents on the General tab of the Document Settings window Start of the navigation path Administration Next navigation step System Initialization Next navigation step Document Settings End of the navigation path).

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Note Note

This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.

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Freight Charges Window
Do Not Display Freight Charges with Zero Amount

Hides freight with zero amount.

Tax Code

Tax code related to the freight.

Note Note

In European localizations, this field is labeled Tax Group.

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Total Tax Amount

Total tax amount of the freight.

Distrib. Method

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.
Net Amount

Freight amount excludes tax.

When the Gross Freight checkbox is unselected in the Freight – Setup window, the default value of this field is the amount specified in the Fixed Amount field in the Freight – Setup window.

When you update the value in the this field, the value in the Gross Amount field is updated automatically according to the predefined tax group.

Any changes you make are relevant for the current document only and do not affect the original definition of the freight.
Status

Displays one of the following:

  • O – Open. Freight charge status when document is open, for example, not drawn to another document or closed manually.

  • C – Closed. Freight charge status when the document was drawn to a target document or closed manually.

Gross Amount

Freight amount includes tax.

When the Gross Freight checkbox is selected in the Freight – Setup window, the default value of this field is the amount specified in the Fixed Amount field in the Freight – Setup window.

When you update the value in this field, the value in the Net Amount field is updated automatically according to the predefined tax group.

Any changes you make are relevant for the current document only and do not affect the original definition of the freight.
Project

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.

More Information

Freight - Setup Window