Details
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New Feature
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Status: Closed
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Major
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Resolution: Fixed
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None
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None
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Description
The idea is to invoice actual shipping charges as they are incurred on invoices, rather than just relying on the original order shipping charges and pro-rating them across orders. This is more of a common practice among manufacturing/distribution companies.
The way that it will work is:
1. Add a field for "additional shipping charge" to Shipment
2. When the shipment is invoiced, the additional shipping charge will be added to the order and the invoice for the shipment.
3. A tax will be calculated on this shipping charge.
4. The additional amount of tax + shipping charge would be authorized again on the order.
Attachments
Issue Links
- relates to
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OFBIZ-366 Separate VAT from Sales Tax
- Closed