I need to determine where, and how the freight field is populated in the Sales Transaction Entry Screen. More specifically I have existing orders that I need to append with freight charges. I took a look in SOP10100 and thought it was the FRTAMNT field...
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Have you checked the Dynamics GP SDK ?
I have just checked the SOPTRX file within the SDK, and found several valuable details that could be useful for your inquiry.
In order not to limit your knowledge to few statements, please check the SDK and provide us with any further inquiry.
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Almas Mahfooz
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