Add freight to invoice after load confirm
Our current setup uses 'BRR' for the freight handling code. This works great for one portion of the business because invoicing is done via contract billing.
We are looking at bringing a new portion of the business into jd edwards. The new business is more "transactional" and will be using configured items. Freight is calculated by hundred weight, and is different for each customer.
example:
customer 1000 hundred weight is 10 (per 100lbs)
customer 2000 hundred weight is 20 (per 100lbs)
customer 1000 orders 100lbs of material , freight is $10 (100/100)*10
customer 2000 orders 400lbs of material , freight is $80 (400/100)*20
Scenerio
Customer 1000 orders 2 of the same configured items, one weighs 100lbs and the other 200lbs