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[Greg Enns]

If a shipment is prepaid, we sometimes markup the shipping cost a bit. We are using the markup/discount settings within E-Ship to get the best estimate we can, but because the markup/discount varies per shipment the amount that E-Ship calculates to charge the customer is often not the same as what the sales rep chose to charge.
Is there a way to tell E-Ship how much shipping we are charging the customer?
For domestic shipments this is not a problem. But for international shipments, the E-Ship calculated amount is what shows on the Commercial Invoice.

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Greg Enns
ERP Coordinator
Technical Prospects
Kaukauna WI
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[Kevin Fons]

I know in the past when we use flat rate shipping we mark the sales order as ‘Free Freight” and I recall there was a flag for “No Free Freight Lines” also.  Using that we would manually add a freight line to the order e-ship would not add new freight lines to the order.  You would need to either estimate the freight or use some other freight quote to manually add the freight change on these orders.  I’m not sure if that is what you were looking for?

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Kevin Fons
Senior Application Consultant
Innovia Consulting
Windsor WI
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[Greg Enns]

That takes care of the Order, but not the Commercial Invoice. I’m wondering if there’s any options for the E-Ship Commercial Invoice besides a customization?

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Greg Enns
ERP Coordinator
Technical Prospects
Kaukauna WI
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