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How to assign freight cost on sales order (after shipment)

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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
  • How to assign freight cost on sales order (after shipment)
    Thank You Yun Zhu.
     
    The only problem with that is that, it applies outbound freight costs (which we bill our customers for) to the materials sold, altering the profit calculation for them.
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    YUN ZHU Profile Picture
    YUN ZHU 74,115 Super User 2024 Season 2 on at
    How to assign freight cost on sales order (after shipment)
    Hi, this requires the Item Charges feature.
    For example,
     
    Hope this helps.
    Thanks.
    ZHU

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