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.
See:
Sales Entry Parameters
Sales Manager Contents