Can anyone suggest me what are all setups required to add the freight at Shipping Transaction form s

Hi Gurus,

As per standard process we have 3 options to add the freight on sales order

1. SO header 2. SO line 3. Shipping Transaction form.

I have enabled a modifier (Freight and Special charge List) to add the freight at SO header & line, and same has flown to AR Invoice as Freight.

Coming to 3rd point

Can anyone suggest me what are all setups required to add the freight at Shipping Transaction form so that Freight will be flow to AR Invoice properly?

Thanks in Advance,

Regards

Raj Kumar Nerella