The best way to handle freight charge on sales orders

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Posted on by Typhooneforrest

Hi,

We've set up Freight as a non-inventory item in order to get a pre-populated price. But the downside to this is that the "most sold item" is Freight which obviously is something that we don't want. Is there a way to avoid this (to exclude a specific item in reports and stats)?

The G/L method is "too manual" to be considered.

Rgrds,

Tony

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Business Central

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Typhooneforrest 27 on at

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RE: The best way to handle freight charge on sales orders

Thanks KasparsSemjonovs! I'll try your suggestion.
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KasparsSemjonovs 3,924 Super User 2024 Season 2 on at

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RE: The best way to handle freight charge on sales orders

Freight is usually used as Item (Charge), but if You need the price already there, then I would suggest to use the Type=Service instead of Non-inventory for that Item card.

Also on reports You can add filters - to exclude items that have that Type.

Type <> Non-Inventory - and you can save filters for reports, and those saved filters can be shared with other users.