Oldest known version of this page was edited on 2007-07-25 14:41:47 by LukeK []
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MakingChangesAtTimeOfShipping
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Adding Freight
There are two types of freight in Venture. Incoming freight is the cost that occurred for shipping the material to you, the distributor. Outgoing freight is the cost that occurs for shipping the material to your customer and is charged for the entire order.
To change either of these at point of shipping, search for the order, double click the order row in question and modify the incoming and outgoing fields as necessary. Then go to the finalize tab and save/process the order.
Any freight charges in the incoming or outgoing fields will be charged to the customer and be presented as such on the customer's invoice.
Note: if you want to maintain records of actual freight charges, if different than charged rates, you may do so from order lookup, right-click/CTRL-click option "Update Actual Freight Out". That rate is stored on the order but not charged to the customer or otherwise shown to the customer. This is useful for freight audits when the customer's rate is not equal to the actual rate such as freight-allowed orders.
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