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Shipping Costs on Sales Order to Invoices
We want shipping cost from Sales Orders to generate on Invoices and Cash Sales. Is there a way to do this?
We want to see the SO shipping instead of the IFU shipping on all invoices. Is there a script or workflow I can use? I've created a custom transaction body field and sourced from Sales Order: Shipping Cost, but it is not populating. Any advice on how to get this to work?
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