Hey Gang!
Is there a way i can link my freight/shipping costs of a product that we sent to a customer to the order/revenue?
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Are you using Miscellaneous Charges? That would be the easiest way to do it. It might be tough to tie it to a specific SO if there are multiple Product Groups on the SO.
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what @jkane said… you can add Miscellaneous charges at the Sales Order level (any time BEFORE invoicing), Customer Shipment level (if your shippers have the amount and are trained how to enter it), or at the AR Invoice level.