Apologies in advance if this gets confusing.
For reference, this is on Microsoft Dynamics NAV 2015
Our sales order process is to assign a customer, then in the lines section we add items that are being sold. Freight is an Item in our setup. The issue here is that freight appears to be 100% profit, with no cost associated with it. Does anyone know how we can add the cost to the item once we receive the freight invoice from the shipping company?
TIA