Freight Addon entry in an order - OEET
Search Bar: OEET
Menu: Sales > Entry > Order
Bookmark: OEET – Order Entry
- Click <Maintain>.
- Enter the order number.
- Click <Next> and click <Next> again.
- From the Select Products screen click <Taxes & Totals>
- From the Taxes & Totals screen click <Addons>
- Click the <+> plus sign next to Freight Out. This will expand and allow entry of freight charges to bill to the customer. Click <OK>
- Click the <Left Arrow> in the upper left of the Addons screen to return to Taxes & Totals
If the order has previously been tendered, the additional amount will need to be tendered. Click <Collect Payment> to tender the additional amount remaining.
- Click <Finish> to complete.
If you only have a freight addon on the order and there are no line items then if needing to approve the order you must uncheck the "Only Orders with A Shipped Quantity" in Credit Release Inquiry filters and then search. If it is checked then no orders with only Addons will show up in the results.
Including an Addon in Shipping Feedback - OEES
Search Bar: OEES
Menu: Sales > Entry > Shipping Feedback
Bookmark: OEES – Order Shipping
- Click <Quick Ship>
- Enter the Order # and then click <DETAIL>
- From the Header Details, scroll down to Addons. Click on <Show More>.
- Click the <+>plus sign next to Freight Out to expand it and enter the freight amount.
- Click <OK>
- Use the scroll bar on the Right to the top and click the <Save>
- Click the <Left Arrow> at the top LH Corner of the screen
- Complete the Order