Ship Confirmation - Add Freight line, terms incorrect
During Ship Confirmation, when we add additional freight costs, the SO line created for the freight does not have the same terms as the sales order header or other lines in the SO.
Is there a setup option somewhere to control this?
On the P4205 version, we are referencing the correct P4210 Version which has the option set to update the detail from the header. I would have thought that this would have been the correct option.
Any ideas?
Rick