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Handling Fee Exemptions, by Customer

edited Apr 13, 2016 9:52PM in Accounting / ERP 1 comment

We are setting up Shipping Items to charge a Handling Fee separate from Shipping charges, with a flat rate per order. However, we would like to know how exactly to exempt certain customers from this default rate. What is the best suggested practice to follow? Obviously, we can script it on the Sales Order, but we'd like to build it in a way that will flow nicely to the website and all (SuiteCommerce Advanced)...

Thanks!

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