R12.2.4 - Modifier question
Our business wants to start charging return Material Handling Fee. How do I choose which modifier type ? Will be 'Freight and Surcharge List' or 'Surcharge List' ?
If I use Freight and Surcharge List it comes in as Freight Item on invoice Line.
This is not a Freight Item. How does the system determines the Freight item ? Is it based on oe system parameters ?