Prepay and Add freight from drop ship and B2B supplier invoice to sales order
Summary:
Following is the scenarios:
- Some of the drop ship and B2B sales order lines are created with Freight Terms of 'Prepay and Add' - as there is an agreement with customer that since the product is specifically procured for their sales order demand; the freight charges would be billed on actuals
- These freight charges are not known at the time of sales order entry
- Sales order is entered for product/shippable/tangible item(s)
- That results into drop ship or B2B PO having the same product/shippable/tangible item(s)
- Supplier ships the product/shippable/tangible item(s) to customer (drop ship) or warehouse (B2B) - ASN may or may not be there
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