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Jun 15, 2020 at 01:45 PM

Freight amount not passing when converting the SO to Invoice

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Hi!

I have an issue when creating an invoice from an order that has Freight amount entered. The freight amount does not appear in the invoice when the Sales Order is transferred to an invoice.

I add the Remarks, Tax Code (which is exempt), Tax amount (0.00), Dist. Method, Amount, Department and Vendor. I can save it without a problem or error.

Thanks any help!