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Problem with Shipping Cost on Invoice
We are setting up items are using the shipping cost field on the item record to compute shipping charges.
All of these items are set to Special Order so that the quantity to invoice will not exceed the quantity received in from the associated PO (didn't use drop ship becuase it defaults/allows the quantity to be the amount ordered regardless of what was reveived in on the associted PO).
Our problem is that the Invoicing module does NOT multiply the quantiy invoiced times the per item shipping cost to set the freight for the portion of the order that is being invoiced as is done when the sales order was created. The Invoicing module wants to charge all of the freight on the first invoice generated off of a sales order.
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