News and Announcements icon

Dynamics 365 CommunityForums Microsoft Dynamics GP (Archived) freight charges not di...

Microsoft Dynamics GP (Archived)

freight charges not displaying on clients

(0) Share

Report

Report

Posted on by scottmik

80

the freight charges are being written to GP from a Neopost shipping system. if I run GP from the server and view an order in "Sales Transaction Entry" window I see the freight charges field is populated with correct data. if I run GP from a client PC the freight charges field is not populated. as far as I know the sales transaction entry window hasn't been modified. any idea why this would happen?

GP on server...you can see freight charges

GP on client...no freight charges

*This post is locked for comments

All responses Img

All responses (2)

Answers Img

Answers (0)

scottmik 80 on at

Like (2)

Report

RE: freight charges not displaying on clients

thanks. it turns out when we are inserting the freight amount we needed to
1) Update ORFRTAMT field (currently only hitting FRTAMNT);
2) Recalculate DOCAMNT field (DOCAMNT=SUBTOTAL+FRTAMNT+MISCAMNT+TAXAMNT);
3) Recalculate ORDOCAMT field (ORDOCAMT=ORSUBTOT+ORFRTAMT+ORMISCAMT+ORTAXAMT);

These fields are all in table SOP10100
Suggested answer

Zohaib Asghar 250 on at

Like (0)

Report

RE: freight charges not displaying on clients

Hi,

Please note the subtotal and total amounts on the server for this document. You can see that the freight charge is not adding up to the total amount.

Have you tried reconciling this document? (Reconcile-Remove Sales Documents in Sales Utilities)

Helpful resources

Quick Links

Leaderboard

#1

André Arnaud de Cal... 291,280 Super User 2024 Season 2

#2

Martin Dráb 230,214 Most Valuable Professional

#3

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans