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ReportDear All,
I am using "MS Dynamics POS 2009". I am having a problem with the "Shipping" charge when creating "back order".
The problem is that the charge for the "shipping" is added on automatically eventhough I make sure I clear the address and set it to zero. The dilemma is that the balance of the order stay the same but when printing the customer invoice it appears on it. Also, each time I try to access the same "back order" additional "shipping" cost is added to the back order.
Have you experienced something similar to this problem? If so, have you managed to solve the problem and how?
Your assistance is much appreciated in advance.
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