Defaulting Freight Amounts from Freight Setup

[former_member594505]

Hello:

In the Freight Setup window of SAP Business One, is there a way to have a row from that window default into a purchasing document's Freight field based on either the vendor or item?

If not, then how do you determine which line from the Freight Setup window defaults into a purchasing document?

Thanks!

John

[kothandaraman_nagarajan · Accepted solution]

Hi,

I don't think there is way to have default row from Freight setup window into document header freight. The amount entered in freight setup will be added in freight field of the document.

The only way is, to drill down (yellow arrow) to view freight details.

Regards,

Nagarajan