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How do I get the freight into the summary box of a Sales Order/Invoice?


When creating Sales Orders & Invoices in NetSuite, we cannot figure out how to show the freight/shipping in the Summary box and in the Totals box of the forms. We created line items for the shipping cost, however then it is not reflected in the Total Box, and if any discount is applied to the order, the discount will apply to the shipping cost since it's a line item. Any advice on how to add shipping cost elsewhere on the forms?

Thank you!

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Quarter 3 (Jul-Sep 2024)

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