Discussions

Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Community Poll: What sort of content would you like to see more of?

How to Ignore 3rd Party Billing when calculating Freight?

edited Jan 5, 2023 9:58AM in Ask A Guru 5 comments

Hello,

We use the integrated 3rd Party Billing.

At time of Sales Order creation, we click the Calculate Shipping box, and customers with freight accounts on file, will show $0 in the freight field.

This is as expected.

However, customers will ask that we charge (prepay and add) for freight for certain orders.

Is there a way to ignore freight account info on file and calculate freight for that order?

Currently we have to go to the customer record, delete the freight account, save, go back to the order, calculate, save, then go back to the customer record and put their information back in.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 2 ((Apr-Jun 2024) )

This Week's Leaders

This Month's Leaders

All Time Leaders