Hey Guys,
We are using Non-Invt Items with General Prod. Posting Group /FREIGHT/ add freight charges to the Sales and Purchase Orders, instead of Item Charges.
For the Dropshipment orders, we had multiple scenarios where the freight line had to added to Sales Orders, but do not require it in a linked purchase order, as we have our own freighting companies to pick up P.Os from vendor, as forward freight.
For these orders, we cannot automatically post freight lines in Sales Orders, as the freight line is not linked to P.O.
I am struck at this stage, as I am struggling to figure out the exact trigger in codeunit: / Purch.-Post /.
Can anyone suggest if I am on the right track, and which trigger I can use in this scenario.
Thanks in advance for any help