Miscellaneous charges on Sales Order
We have a requirement to capture miscellaneous charges on a sales order and charge it to customer. charges are like additional expenses incurred like ( wrap applied around pallet, special sheets used for packing for certain customers) The catch here is these line should not be invoiced along with the original item. Shipsets looks like a ideal fit, but does it work for partial shipments. Please suggest the experiences and the work around implemented for these type of requirements.
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