Note that the figures in the scenarios are for illustrative purposes only to indicate where the freight charges are going in the scenarios, and not reflected in the shown screenshots. Three scenarios for transferring the freight charges to the source documents will be described in this blog post, one for each order flow. At the same time as you ship confirm and the charges are apportioned, a freight bill is created with the same charge, which later will be used for the freight reconciliation process. The apportionment is handled by the apportionment engine that is set as a parameter to the rating engine used in the rating profile for the actual shipping carrier. The transportation charges calculated through the rate route workbench is apportioned to the order line when you ship confirm the load. This is currently limited to do for customer and vendor freight charges added to sales and purchase orders. We have received numerous questions with regards to how freight invoices and freight charges are transferred to orders and how this ideally should be set up.

Thorium charges item code