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How to send Shipping or Freight Charge from DOO to RMCS

Summary:

Send Fusion Sales Order Freight charge from Order Management to RMCS

Content (please ensure you mask any confidential information):

We have requirement where Freight Charges also need to recognized as Revenue in RMCS for which we have two cases as below:

  1. Freight Charge during order entry - Secondary Price charge will be added to line with
    1. Charge Type = Freight
    2. Charge Subtype = Fee
  2. Shipping Cost entered during Shipment confirmation will be interfaced from INV to DOO as Standard shipping charge

In both the cases, Freight will be invoiced as Separate line to calculate Tax during interface from DOO to Receivables.

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