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charging for Freight & COUrier

The billing type of the sales order and a specific system setting determines when freight is charged and posted to the debtor and General Ledger.

 This function applies only to sales orders with the billing type Ship & Bill

Steps

1. Click in Courier, Freight1 or Freight2 as required
2. Enter in Ex or Inc GST value. GST rate is the default rate from the Supplies tab of Tax Maintenance.  Change if required
3. Save changes

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