ST-OT Freight charges line type
We have set up an ST/OT to transfer goods from one branch to another. Because of the weight of each shipment there is a different charge for shipping for each order. Each Branch is in a different company. We add this as a non-stock item on the ST side. When we attempt to create the OT, the non-stock line is being created with an S line type. I have tried this with both "F" and "N" line types and get the same result.
The PO in P4210 and P4310 versions for Line type is blank
The Line Types are set up in both P40204 and P40205