Hi There !
I am hoping someone can point me in the right direction as I've spent a few hours on this
We have 4 modes of delivery, one of them being customer collect - although that setting looks the same as the others in mode of delivery setup
However whenever we select this mode of delivery we get the folloiwng message after generating a packing slip
You have chosen a Mode of Delivery that normally would have freight attached to it. Please select a Freight Vendor and Expected vendor freight amount before Pick List is posted.
for the life of me I can't find where this ould be and would appreciate any help
We're running 10.0.24 D365