I am entering A/R invoices through SDK.I am using the following code-
Dim objDoc As SAPbobsCOM.Documents
objDoc = objCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices)objDoc.DocObjectCode = SAPbobsCOM.BoObjectTypes.oInvoices
objDoc.CardCode = objDTHeader.Rows(intI).Item("CardCode")
objDoc.HandWritten = SAPbobsCOM.BoYesNoEnum.tNO
objDoc.DocDate = objDTHeader.Rows(intI).Item("DocDate")
objDoc.DocDueDate = DateAdd(DateInterval.Day, 30, objDTHeader.Rows(intI).Item("DocDate"))
objDoc.DiscountPercent = objDTHeader.Rows(intI).Item("Discount_Percent")
objDoc.Series = 39
objDoc.Lines.Add()
lngStatus = objDoc.Add
I am able to enter all details except freight.How do I enter freight ?