Setting Up Order Entry Freight Tables

Setting Up Freight Table Customers

You can use the Fr box in the Customer Master tab to specify whether to add cost only freight to the customer’s invoice, add cost and sale freight to the customer’s invoice, or not add freight. However, this is an optional step. You do not have to set the Fr box to use vendor freight tables in order entry. If you leave the Fr box blank, the system prompts you with the vendor freight tables you have available so you can select one for the order.

1. Click to open the Customer window.

2. When the Customer window opens, select the customer. If you need instructions, see Selecting a Customer.

3. After the customer is selected, click the Buyers/Manifest tab.

4. Click the Fr box and enter your response according to the following:

Y    Add cost only freight to the customer’s invoice. This option does not pass freight charges to the customer but does affect commissions.

N    Add no freight to the customer’s invoice. This option does not pass freight charges to the customer and does not affect commissions.

B    Add cost and sale freight to the customer’s invoice.

5.  When you finish, click to save your changes.