Freight item issue on the modifier
Team,
We have created a modifier type as "Freight and Special charge List" for Freight, Handling Costs, Port Charges and other charges etc....
At the same time, we have configuration in place for "Inventory Item for Freight" as inventory item in OM System parameter.
Business requirement is when ever we use "Freight" as a change then freight charges replace with "Freight Inventory Item" in the AR invoice and rest other charges should go to charges in AR invoice from the sales order.
My understanding is all "Freight and Special charge List" modifier will be replaced with "Inventory Item for Freight" from the system parameter.