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Where do you put the charges?  If you load them in Misc Charges for the
order, then subsequent releases against the same order will also have the
freight charges.  One of the biggest ongoing issues for us is to have misc
charges that only apply to a single shipment.  We typically set up inventory
items to represent the charges instead of using Trailer/Misc charges.  Then
the challenge is to be sure the misc charges get released with the matching
order lines.  We had to set up rules for them to be entered last and modify
pick notes to not release those lines without stock lines.

Dan Thomas
Director of Information Technology
MDI
4500 Progress Blvd
Louisville, KY  40218
(502) 318-1208


-----Original Message-----
From: Butch Kragt [mailto:BKragt@HOWARDMILLER.COM]
Sent: Wednesday, October 30, 2002 4:00 PM
To: jbausers-l@midrange.com
Subject: RE: [SYS21] Drop Shipment


We upload the UPS and FedEx charges directly from the shipping dock so they
automatically get on the invoices. We also use a tariff file from one of our
LTL carriers to directly apply those freight charges.

-----Original Message-----
From: jbausers-l-admin@midrange.com
[mailto:jbausers-l-admin@midrange.com]On Behalf Of Kanze, Bill
Sent: Wednesday, October 30, 2002 1:17 PM
To: 'jbausers-l@midrange.com'
Subject: [SYS21] Drop Shipment


Has anyone found a way in standard System/21 with or without modification to
apply freight to a drop shipment when receiving the invoice, so that the
freight appears on the invoice with the merchandise?
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