Additional Fees Posted to Item Sales Account
BCE-M9SO1306 | SO - Sales Order
Modifies Sales Order Sales Journal Update to reduce what is posted to the item’s Sales account by three numeric amounts. The numerics are labeled Freight 1, Freight 2 and Galvanizing and are calculated from three user-specified detail UDFs and the line’s weight extension. The numerics will post to two specified G/L Account Numbers. These fields have no impact on the unit price or line extension.
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