Receivables - EBS (MOSC)

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Freight to be charged to different account based upon variables

edited Apr 27, 2016 5:01AM in Receivables - EBS (MOSC) 2 commentsAnswered

I'd like to know how to do it if I want the freight of a sales order to be charged to different GL account codes.  The examples would be (1) if the sales order is a cash order, the customer is a person, and the ship-to location is in US, then the freight would be charged to 030.5895.45.000. (2)  If the order type is a used equipment, the customer is an organization, and the ship-to location is in US, the freight would be charged to 032.5895.45.000 but (3) if the customer of this used equipment order is outside the US,

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