AR Invoice Misc Charge

system · May 20, 2013, 4:02pm

What I do know is - that the Billing type - determines if a miscellaneous
charge is added in the Customer Shipments screen.

You might want to call Insite on this and ask them.

We have no problems with a miscellaneous charge being added on the Customer
Shipments.

For credit cards, since clicking the shipped button, charges the credit card
- if you add a miscellaneous charge on the Sales Order with what you are
charging - the credit card invoice will include this miscellaneous charge.

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
neverunmacron
Sent: Monday, May 20, 2013 6:59 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: AR Invoice Misc Charge

Thanks Cathy! but i am conufsed. For any credit card order i dont want the
shiping charge to appear as we are entering a freight based on a bracket
system we have develoed.

Jose

--- In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> , "Cathy"
<cathy@...> wrote:

>
> OOPs - Should be Shipper except for 3rd party.
>
>
>
>
>
>
>
>
>
> From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>

[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
Behalf Of

> Cathy
> Sent: Friday, May 17, 2013 3:01 PM
> To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> Subject: RE: [Vantage] Re: AR Invoice Misc Charge
>
>
>
>
>
> Then you billing type should be Shipper. It is in the drop down under
> Manifest Info Billing. I think if you leave it blank - it will assume
> shipper.
>
> We just had a problem with USPS and we are using Endicia via Insite. There
> was a bug where it was adding Misc Charges. We received a fix from
> Insite.
>
> From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>

<mailto:vantage%40yahoogroups.com>

> [mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>

<mailto:vantage%40yahoogroups.com> ] On

> Behalf Of
> neverunmacron
> Sent: Friday, May 17, 2013 2:36 PM
> To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>

<mailto:vantage%40yahoogroups.com>

> Subject: [Vantage] Re: AR Invoice Misc Charge
>
> If the Billing type is anything other than Third Party the order gets
> charged freight Cathy.
>
> Jose
>
> --- In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>

<mailto:vantage%40yahoogroups.com>

> <mailto:vantage%40yahoogroups.com> , "Cathy"
> <cathy@> wrote:
> >
> > We use Insite a lot - Under Manifest Info - What is the Billing Type

being

> > used?
> >
> >
> >
> > What carrier?
> >
> >
> >
> > From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>

<mailto:vantage%40yahoogroups.com>

> <mailto:vantage%40yahoogroups.com>
> [mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>

<mailto:vantage%40yahoogroups.com>

> <mailto:vantage%40yahoogroups.com> ] On
> Behalf Of
> > neverunmacron
> > Sent: Friday, May 17, 2013 2:09 PM
> > To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>

<mailto:vantage%40yahoogroups.com>

> <mailto:vantage%40yahoogroups.com>
> > Subject: [Vantage] Re: AR Invoice Misc Charge
> >
> >
> >
> >
> >
> > I did try tracing but it gave me a business object that we don't have a
> BPM
> > for. i just find it so strange that i cant find the logic that makes the
> > freight amount appear in the invoice entry from insite manifest.
> >
> > thanks Karen!
> >
> > Jose
> >
> > --- In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>

<mailto:vantage%40yahoogroups.com>

> <mailto:vantage%40yahoogroups.com>
> <mailto:vantage%40yahoogroups.com> , Karen
> > Schoenung <kschoenung@> wrote:
> > >
> > > Have you tried to use tracing?
> > >
> > > From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>

<mailto:vantage%40yahoogroups.com>

> <mailto:vantage%40yahoogroups.com>
> <mailto:vantage%40yahoogroups.com>
> > [mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>

<mailto:vantage%40yahoogroups.com>

> <mailto:vantage%40yahoogroups.com>
> <mailto:vantage%40yahoogroups.com> ] On
> > Behalf Of neverunmacron
> > > Sent: Thursday, May 16, 2013 2:55 PM
> > > To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>

<mailto:vantage%40yahoogroups.com>

> <mailto:vantage%40yahoogroups.com>
> <mailto:vantage%40yahoogroups.com>
> > > Subject: [Vantage] Re: AR Invoice Misc Charge
> > >
> > >
> > >
> > >
> > > --- In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>

<mailto:vantage%40yahoogroups.com>

> <mailto:vantage%40yahoogroups.com>
> <mailto:vantage%40yahoogroups.com>
> > <mailto:vantage%40yahoogroups.com>, "neverunmacron"
> > <neverunmacron@<mailto:neverunmacron@>> wrote:
> > > >
> > > > Hello All,
> > > > We are on Vantage 8.03.409C. We have insite manifest (in place

before

> i
> > came aboard). When we ship a small amount order through customer

shipment

> > entry, a misch freight charge gets added to the invoice under misc

charge

> in
> > lines. I cant find the BPM or custimization on how this gets done. I am
> > trying to modify the logic. Do i need to contact Insite Manifest, i
> presumed
> > this is not an insite manifest question.
> > > >
> > > > Thank you
> > > > Jose
> > > >
> > >
> > >
> > >
> > > [Non-text portions of this message have been removed]
> > >
> >
> >
> >
> >
> >
> > [Non-text portions of this message have been removed]
> >
>
> [Non-text portions of this message have been removed]
>
>
>
>
>
> [Non-text portions of this message have been removed]
>

[Non-text portions of this message have been removed]

system · May 16, 2013, 3:48pm

Hello All,
We are on Vantage 8.03.409C. We have insite manifest (in place before i came aboard). When we ship a small amount order through customer shipment entry, a misch freight charge gets added to the invoice under misc charge in lines. I cant find the BPM or custimization on how this gets done. I am trying to modify the logic. Do i need to contact Insite Manifest, i presumed this is not an insite manifest question.

Thank you
Jose

system · May 16, 2013, 3:55pm

--- In vantage@yahoogroups.com, "neverunmacron" <neverunmacron@...> wrote:

>
> Hello All,
> We are on Vantage 8.03.409C. We have insite manifest (in place before i came aboard). When we ship a small amount order through customer shipment entry, a misch freight charge gets added to the invoice under misc charge in lines. I cant find the BPM or custimization on how this gets done. I am trying to modify the logic. Do i need to contact Insite Manifest, i presumed this is not an insite manifest question.
>
> Thank you
> Jose
>

system · May 16, 2013, 4:37pm

If you want to change the logic, you will have to have the Insite people do it (for a price of course).

________________________________
From: neverunmacron <neverunmacron@...>
To: vantage@yahoogroups.com
Sent: Thursday, May 16, 2013 3:48 PM
Subject: [Vantage] AR Invoice Ship Date

Â
Hello All,
We are on Vantage 8.03.409C. We have insite manifest (in place before i came aboard). When we ship a small amount order through customer shipment entry, a misch freight charge gets added to the invoice under misc charge in lines. I cant find the BPM or custimization on how this gets done. I am trying to modify the logic. Do i need to contact Insite Manifest, i presumed this is not an insite manifest question.

Thank you
Jose

[Non-text portions of this message have been removed]

system · May 16, 2013, 6:46pm

thank you

--- In vantage@yahoogroups.com, Steven Gotschall <sgotschall@...> wrote:
>
> If you want to change the logic, you will have to have the Insite people do it (for a price of course).
>
>
>
> ________________________________
> From: neverunmacron <neverunmacron@...>
> To: vantage@yahoogroups.com
> Sent: Thursday, May 16, 2013 3:48 PM
> Subject: [Vantage] AR Invoice Ship Date
>
> Ã‚Â
> Hello All,
> We are on Vantage 8.03.409C. We have insite manifest (in place before i came aboard). When we ship a small amount order through customer shipment entry, a misch freight charge gets added to the invoice under misc charge in lines. I cant find the BPM or custimization on how this gets done. I am trying to modify the logic. Do i need to contact Insite Manifest, i presumed this is not an insite manifest question.
>
> Thank you
> Jose
>
>
>
>
> [Non-text portions of this message have been removed]
>

system · May 17, 2013, 12:14pm

Under Manifest Info > Billing what is the Billing Type be used?

This is what determines if a miscellaneous charge is added.

Cathy

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
neverunmacron
Sent: Thursday, May 16, 2013 3:46 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: AR Invoice Ship Date

thank you
--- In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> , Steven
Gotschall <sgotschall@...> wrote:

>
> If you want to change the logic, you will have to have the Insite people

do it (for a price of course).

>
>
>
> ________________________________
> From: neverunmacron <neverunmacron@...>
> To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> Sent: Thursday, May 16, 2013 3:48 PM
> Subject: [Vantage] AR Invoice Ship Date
>
> Ã‚
> Hello All,
> We are on Vantage 8.03.409C. We have insite manifest (in place before i

came aboard). When we ship a small amount order through customer shipment
entry, a misch freight charge gets added to the invoice under misc charge in
lines. I cant find the BPM or custimization on how this gets done. I am
trying to modify the logic. Do i need to contact Insite Manifest, i presumed
this is not an insite manifest question.

>
> Thank you
> Jose
>
>
>
>
> [Non-text portions of this message have been removed]
>

[Non-text portions of this message have been removed]

system · May 17, 2013, 4:44pm

Have you tried to use tracing?

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of neverunmacron
Sent: Thursday, May 16, 2013 2:55 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: AR Invoice Misc Charge

--- In vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>, "neverunmacron" <neverunmacron@...<mailto:neverunmacron@...>> wrote:
>
> Hello All,
> We are on Vantage 8.03.409C. We have insite manifest (in place before i came aboard). When we ship a small amount order through customer shipment entry, a misch freight charge gets added to the invoice under misc charge in lines. I cant find the BPM or custimization on how this gets done. I am trying to modify the logic. Do i need to contact Insite Manifest, i presumed this is not an insite manifest question.
>
> Thank you
> Jose
>

[Non-text portions of this message have been removed]

system · May 17, 2013, 5:07pm

Correct but the actual freight amount that comes from insight manifest, i cant find what makes the freight charge appear like the BPM if is a BPM.

Thanks!

Jose

--- In vantage@yahoogroups.com, "Cathy" <cathy@...> wrote:
>
> Under Manifest Info > Billing what is the Billing Type be used?
>
>
>
> This is what determines if a miscellaneous charge is added.
>
>
>
> Cathy
>
>
>
> From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
> neverunmacron
> Sent: Thursday, May 16, 2013 3:46 PM
> To: vantage@yahoogroups.com
> Subject: [Vantage] Re: AR Invoice Ship Date
>
>
>
>
>
>
> thank you
> --- In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> , Steven
> Gotschall <sgotschall@> wrote:
> >
> > If you want to change the logic, you will have to have the Insite people
> do it (for a price of course).
> >
> >
> >
> > ________________________________
> > From: neverunmacron <neverunmacron@>
> > To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> > Sent: Thursday, May 16, 2013 3:48 PM
> > Subject: [Vantage] AR Invoice Ship Date
> >
> > Ã‚
> > Hello All,
> > We are on Vantage 8.03.409C. We have insite manifest (in place before i
> came aboard). When we ship a small amount order through customer shipment
> entry, a misch freight charge gets added to the invoice under misc charge in
> lines. I cant find the BPM or custimization on how this gets done. I am
> trying to modify the logic. Do i need to contact Insite Manifest, i presumed
> this is not an insite manifest question.
> >
> > Thank you
> > Jose
> >
> >
> >
> >
> > [Non-text portions of this message have been removed]
> >
>
>
>
>
>
> [Non-text portions of this message have been removed]
>

system · May 17, 2013, 5:09pm

I did try tracing but it gave me a business object that we don't have a BPM for. i just find it so strange that i cant find the logic that makes the freight amount appear in the invoice entry from insite manifest.

thanks Karen!

Jose

--- In vantage@yahoogroups.com, Karen Schoenung <kschoenung@...> wrote:
>
> Have you tried to use tracing?
>
> From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of neverunmacron
> Sent: Thursday, May 16, 2013 2:55 PM
> To: vantage@yahoogroups.com
> Subject: [Vantage] Re: AR Invoice Misc Charge
>
>
>
>
> --- In vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>, "neverunmacron" <neverunmacron@<mailto:neverunmacron@>> wrote:
> >
> > Hello All,
> > We are on Vantage 8.03.409C. We have insite manifest (in place before i came aboard). When we ship a small amount order through customer shipment entry, a misch freight charge gets added to the invoice under misc charge in lines. I cant find the BPM or custimization on how this gets done. I am trying to modify the logic. Do i need to contact Insite Manifest, i presumed this is not an insite manifest question.
> >
> > Thank you
> > Jose
> >
>
>
>
> [Non-text portions of this message have been removed]
>

system · May 17, 2013, 5:29pm

We use Insite a lot - Under Manifest Info - What is the Billing Type being
used?

What carrier?

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
neverunmacron
Sent: Friday, May 17, 2013 2:09 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: AR Invoice Misc Charge

I did try tracing but it gave me a business object that we don't have a BPM
for. i just find it so strange that i cant find the logic that makes the
freight amount appear in the invoice entry from insite manifest.

thanks Karen!

Jose

--- In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> , Karen
Schoenung <kschoenung@...> wrote:

>
> Have you tried to use tracing?
>
> From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>

[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
Behalf Of neverunmacron

> Sent: Thursday, May 16, 2013 2:55 PM
> To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> Subject: [Vantage] Re: AR Invoice Misc Charge
>
>
>
>
> --- In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>

<mailto:vantage%40yahoogroups.com>, "neverunmacron"
<neverunmacron@<mailto:neverunmacron@>> wrote:

> >
> > Hello All,
> > We are on Vantage 8.03.409C. We have insite manifest (in place before i

came aboard). When we ship a small amount order through customer shipment
entry, a misch freight charge gets added to the invoice under misc charge in
lines. I cant find the BPM or custimization on how this gets done. I am
trying to modify the logic. Do i need to contact Insite Manifest, i presumed
this is not an insite manifest question.

> >
> > Thank you
> > Jose
> >
>
>
>
> [Non-text portions of this message have been removed]
>

[Non-text portions of this message have been removed]

system · May 17, 2013, 5:36pm

If the Billing type is anything other than Third Party the order gets charged freight Cathy.

Jose

--- In vantage@yahoogroups.com, "Cathy" <cathy@...> wrote:
>
> We use Insite a lot - Under Manifest Info - What is the Billing Type being
> used?
>
>
>
> What carrier?
>
>
>
> From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
> neverunmacron
> Sent: Friday, May 17, 2013 2:09 PM
> To: vantage@yahoogroups.com
> Subject: [Vantage] Re: AR Invoice Misc Charge
>
>
>
>
>
> I did try tracing but it gave me a business object that we don't have a BPM
> for. i just find it so strange that i cant find the logic that makes the
> freight amount appear in the invoice entry from insite manifest.
>
> thanks Karen!
>
> Jose
>
> --- In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> , Karen
> Schoenung <kschoenung@> wrote:
> >
> > Have you tried to use tracing?
> >
> > From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> [mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
> Behalf Of neverunmacron
> > Sent: Thursday, May 16, 2013 2:55 PM
> > To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> > Subject: [Vantage] Re: AR Invoice Misc Charge
> >
> >
> >
> >
> > --- In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> <mailto:vantage%40yahoogroups.com>, "neverunmacron"
> <neverunmacron@<mailto:neverunmacron@>> wrote:
> > >
> > > Hello All,
> > > We are on Vantage 8.03.409C. We have insite manifest (in place before i
> came aboard). When we ship a small amount order through customer shipment
> entry, a misch freight charge gets added to the invoice under misc charge in
> lines. I cant find the BPM or custimization on how this gets done. I am
> trying to modify the logic. Do i need to contact Insite Manifest, i presumed
> this is not an insite manifest question.
> > >
> > > Thank you
> > > Jose
> > >
> >
> >
> >
> > [Non-text portions of this message have been removed]
> >
>
>
>
>
>
> [Non-text portions of this message have been removed]
>

system · May 17, 2013, 6:01pm

Then you billing type should be Shipper. It is in the drop down under
Manifest Info Billing. I think if you leave it blank - it will assume
shipper.

We just had a problem with USPS and we are using Endicia via Insite. There
was a bug where it was adding Misc Charges. We received a fix from
Insite.

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
neverunmacron
Sent: Friday, May 17, 2013 2:36 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: AR Invoice Misc Charge

If the Billing type is anything other than Third Party the order gets
charged freight Cathy.

Jose

--- In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> , "Cathy"
<cathy@...> wrote:

>
> We use Insite a lot - Under Manifest Info - What is the Billing Type being
> used?
>
>
>
> What carrier?
>
>
>
> From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>

[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
Behalf Of

> neverunmacron
> Sent: Friday, May 17, 2013 2:09 PM
> To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> Subject: [Vantage] Re: AR Invoice Misc Charge
>
>
>
>
>
> I did try tracing but it gave me a business object that we don't have a

BPM

> for. i just find it so strange that i cant find the logic that makes the
> freight amount appear in the invoice entry from insite manifest.
>
> thanks Karen!
>
> Jose
>
> --- In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>

<mailto:vantage%40yahoogroups.com> , Karen

> Schoenung <kschoenung@> wrote:
> >
> > Have you tried to use tracing?
> >
> > From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>

<mailto:vantage%40yahoogroups.com>

> [mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>

<mailto:vantage%40yahoogroups.com> ] On

> Behalf Of neverunmacron
> > Sent: Thursday, May 16, 2013 2:55 PM
> > To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>

<mailto:vantage%40yahoogroups.com>

> > Subject: [Vantage] Re: AR Invoice Misc Charge
> >
> >
> >
> >
> > --- In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>

<mailto:vantage%40yahoogroups.com>

> <mailto:vantage%40yahoogroups.com>, "neverunmacron"
> <neverunmacron@<mailto:neverunmacron@>> wrote:
> > >
> > > Hello All,
> > > We are on Vantage 8.03.409C. We have insite manifest (in place before

i

> came aboard). When we ship a small amount order through customer shipment
> entry, a misch freight charge gets added to the invoice under misc charge

in

> lines. I cant find the BPM or custimization on how this gets done. I am
> trying to modify the logic. Do i need to contact Insite Manifest, i

presumed

> this is not an insite manifest question.
> > >
> > > Thank you
> > > Jose
> > >
> >
> >
> >
> > [Non-text portions of this message have been removed]
> >
>
>
>
>
>
> [Non-text portions of this message have been removed]
>

[Non-text portions of this message have been removed]

system · May 17, 2013, 6:35pm

OOPs - Should be Shipper except for 3rd party.

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Cathy
Sent: Friday, May 17, 2013 3:01 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Re: AR Invoice Misc Charge

Then you billing type should be Shipper. It is in the drop down under
Manifest Info Billing. I think if you leave it blank - it will assume
shipper.

We just had a problem with USPS and we are using Endicia via Insite. There
was a bug where it was adding Misc Charges. We received a fix from
Insite.

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
Behalf Of
neverunmacron
Sent: Friday, May 17, 2013 2:36 PM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Subject: [Vantage] Re: AR Invoice Misc Charge

If the Billing type is anything other than Third Party the order gets
charged freight Cathy.

Jose

--- In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com> , "Cathy"
<cathy@...> wrote:

>
> We use Insite a lot - Under Manifest Info - What is the Billing Type being
> used?
>
>
>
> What carrier?
>
>
>
> From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>

<mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com> ] On
Behalf Of

> neverunmacron
> Sent: Friday, May 17, 2013 2:09 PM
> To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>

<mailto:vantage%40yahoogroups.com>

> Subject: [Vantage] Re: AR Invoice Misc Charge
>
>
>
>
>
> I did try tracing but it gave me a business object that we don't have a

BPM

> for. i just find it so strange that i cant find the logic that makes the
> freight amount appear in the invoice entry from insite manifest.
>
> thanks Karen!
>
> Jose
>
> --- In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>

<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com> , Karen

> Schoenung <kschoenung@> wrote:
> >
> > Have you tried to use tracing?
> >
> > From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>

<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>

> [mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>

<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com> ] On

> Behalf Of neverunmacron
> > Sent: Thursday, May 16, 2013 2:55 PM
> > To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>

<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>

> > Subject: [Vantage] Re: AR Invoice Misc Charge
> >
> >
> >
> >
> > --- In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>

<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>

> <mailto:vantage%40yahoogroups.com>, "neverunmacron"
> <neverunmacron@<mailto:neverunmacron@>> wrote:
> > >
> > > Hello All,
> > > We are on Vantage 8.03.409C. We have insite manifest (in place before

i

> came aboard). When we ship a small amount order through customer shipment
> entry, a misch freight charge gets added to the invoice under misc charge

in

> lines. I cant find the BPM or custimization on how this gets done. I am
> trying to modify the logic. Do i need to contact Insite Manifest, i

presumed

> this is not an insite manifest question.
> > >
> > > Thank you
> > > Jose
> > >
> >
> >
> >
> > [Non-text portions of this message have been removed]
> >
>
>
>
>
>
> [Non-text portions of this message have been removed]
>

[Non-text portions of this message have been removed]

[Non-text portions of this message have been removed]

system · May 20, 2013, 9:58am

Thanks Cathy! but i am conufsed. For any credit card order i dont want the shiping charge to appear as we are entering a freight based on a bracket system we have develoed.

Jose

--- In vantage@yahoogroups.com, "Cathy" <cathy@...> wrote:
>
> OOPs - Should be Shipper except for 3rd party.
>
>
>
>
>
>
>
>
>
> From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
> Cathy
> Sent: Friday, May 17, 2013 3:01 PM
> To: vantage@yahoogroups.com
> Subject: RE: [Vantage] Re: AR Invoice Misc Charge
>
>
>
>
>
> Then you billing type should be Shipper. It is in the drop down under
> Manifest Info Billing. I think if you leave it blank - it will assume
> shipper.
>
> We just had a problem with USPS and we are using Endicia via Insite. There
> was a bug where it was adding Misc Charges. We received a fix from
> Insite.
>
> From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> [mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
> Behalf Of
> neverunmacron
> Sent: Friday, May 17, 2013 2:36 PM
> To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> Subject: [Vantage] Re: AR Invoice Misc Charge
>
> If the Billing type is anything other than Third Party the order gets
> charged freight Cathy.
>
> Jose
>
> --- In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> <mailto:vantage%40yahoogroups.com> , "Cathy"
> <cathy@> wrote:
> >
> > We use Insite a lot - Under Manifest Info - What is the Billing Type being
> > used?
> >
> >
> >
> > What carrier?
> >
> >
> >
> > From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> <mailto:vantage%40yahoogroups.com>
> [mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> <mailto:vantage%40yahoogroups.com> ] On
> Behalf Of
> > neverunmacron
> > Sent: Friday, May 17, 2013 2:09 PM
> > To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> <mailto:vantage%40yahoogroups.com>
> > Subject: [Vantage] Re: AR Invoice Misc Charge
> >
> >
> >
> >
> >
> > I did try tracing but it gave me a business object that we don't have a
> BPM
> > for. i just find it so strange that i cant find the logic that makes the
> > freight amount appear in the invoice entry from insite manifest.
> >
> > thanks Karen!
> >
> > Jose
> >
> > --- In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> <mailto:vantage%40yahoogroups.com>
> <mailto:vantage%40yahoogroups.com> , Karen
> > Schoenung <kschoenung@> wrote:
> > >
> > > Have you tried to use tracing?
> > >
> > > From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> <mailto:vantage%40yahoogroups.com>
> <mailto:vantage%40yahoogroups.com>
> > [mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> <mailto:vantage%40yahoogroups.com>
> <mailto:vantage%40yahoogroups.com> ] On
> > Behalf Of neverunmacron
> > > Sent: Thursday, May 16, 2013 2:55 PM
> > > To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> <mailto:vantage%40yahoogroups.com>
> <mailto:vantage%40yahoogroups.com>
> > > Subject: [Vantage] Re: AR Invoice Misc Charge
> > >
> > >
> > >
> > >
> > > --- In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> <mailto:vantage%40yahoogroups.com>
> <mailto:vantage%40yahoogroups.com>
> > <mailto:vantage%40yahoogroups.com>, "neverunmacron"
> > <neverunmacron@<mailto:neverunmacron@>> wrote:
> > > >
> > > > Hello All,
> > > > We are on Vantage 8.03.409C. We have insite manifest (in place before
> i
> > came aboard). When we ship a small amount order through customer shipment
> > entry, a misch freight charge gets added to the invoice under misc charge
> in
> > lines. I cant find the BPM or custimization on how this gets done. I am
> > trying to modify the logic. Do i need to contact Insite Manifest, i
> presumed
> > this is not an insite manifest question.
> > > >
> > > > Thank you
> > > > Jose
> > > >
> > >
> > >
> > >
> > > [Non-text portions of this message have been removed]
> > >
> >
> >
> >
> >
> >
> > [Non-text portions of this message have been removed]
> >
>
> [Non-text portions of this message have been removed]
>
>
>
>
>
> [Non-text portions of this message have been removed]
>

system · May 20, 2013, 3:59pm

I have traced a shipment and all the bussiness objects that it spits out related to freight, i dont have a BPM for. I just need to suppress the misc charge when its a credit card order.

--- In vantage@yahoogroups.com, "neverunmacron" <neverunmacron@...> wrote:
>
> Hello All,
> We are on Vantage 8.03.409C. We have insite manifest (in place before i came aboard). When we ship a small amount order through customer shipment entry, a misch freight charge gets added to the invoice under misc charge in lines. I cant find the BPM or custimization on how this gets done. I am trying to modify the logic. Do i need to contact Insite Manifest, i presumed this is not an insite manifest question.
>
> Thank you
> Jose
>

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AR Invoice Misc Charge

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