The Copy $ Shipping To Invoice Entry Parameter copies the Order Shipping amount to the Invoice shipping amount. For partial shipments, the amount copied is a percentage based on the amount being shipped compared to the order amount.
If Copy $ Shipping To Invoice is enabled the Order Shipping amount is copied to the Invoice Shipping amount.
If Copy $ Shipping To Invoice is disabled the Order Shipping amount is not copied to the Invoice Shipping amount (it must be manually added to the Invoice).
To set this parameter:
- Select Parameters from the Sales Manager Transaction Menu.
- Select Entry.
- Select Copy $ Shipping To Invoice on the Entry Parameters screen.
- Use the mouse or the [Space Bar] to turn the parameter ON or OFF.
- Select [OK] or press [F10] to save.
Note: The Sales Order Sales Transaction Type Convert To Save Parameter must be set to Sales Invoice and the Convert When Save Parameter must be set to Items Shipped.
Sales Entry Parameters
Sales Manager Contents