When adding a Sales Order document, the system calculates the freight charges if the shipping type of the Sales Order matches the freight definition.
1. Set the shipping type on the Shipping Types - Setup form.
2. Set the Shipping Type on the Logistics tab of the Sales Order window.
3. Set the freight on the Freight - Setup form.
4. Open the Freight charges definitions UDT and configure the freight charges that needs to be added to the sales document.
When you fill in the Sales Order document and click
Add, the system opens the Freight Charges form and displays the data that is based on the view defined in the Freight Charges Controller filtered by Card Code, Shipping Type, Country Code and Document Price.
The default view is PMX_FREIGHT_CHARGES.