| # Automatic freight amount calculation Infor ERP LN 6.1 FP6 In Infor ERP LN 6.1 FP6, the freight amount cannot be automatically (re)calculated for a sales order line, sales order delivery line, or sales quotation line. New in Infor10 ERP Enterprise If the Rate and Carrier/LSP Selection at Order Line parameter is set to Cheapest or Prioritized in the Freight Rates and Costs Parameters (fmfrc0100m000) session, during sales order/quotation entry or update, the carrier with the lowest rates or with the highest priority is automatically selected. In Infor10 ERP Enterprise, the freight invoice amount is then automatically (re)calculated. Note If the Freight Amount Binding check box is selected in the Sales Quotation Lines (tdsls1501m000), Sales Order Lines (tdsls4101m000), or Sales Order Planned Delivery Lines (tdsls4101m100) session, ERP Enterprise only recalculates the Freight Amount if the ordered quantity changes. Other changes do not affect the freight amount. During confirmation of a final shipment, the freight amount is left unchanged. During confirmation of a non-final shipment, the freight amount is divided pro rata between the delivery lines. The freight amount is based on the ordered quantity and ordered amount, not the delivered quantity. If the new Show Calculation Log check box is selected in the Sales Quotation Lines (tdsls1501m000), Sales Order Lines (tdsls4101m000), or Sales Order Planned Delivery Lines (tdsls4101m100) session, you can view how the freight amount is calculated in a freight amount calculation log. For more information, refer to Integration freight invoicing and sales invoicing. Related topics Integration freight invoicing and sales invoicing |