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How do I enter a sales order with fixed shipping costs?



  1. Follow these instructions for entering a sales order up to step 4 of the order line input.
  2. Open the advanced edit menu from the actions menu.

    Note: Use shortcut Alt + E / ⌥ alt + E.

  3. Scroll down to the field Delivery Via and pick Shipper, if not already set automatically.
  4. In the field Shipper, pick Eigentransport (=own transport), if not already set automatically.

    Note: The settings for the fields Delivery Via and Shipper are automatically copied from the respective business partner entry if they have been preconfigured in there.

  5. Scroll down further to the field Freight Cost Rule and pick Fix price.

    Note: This fixed price only applies to this order. It is charged as a lump sum for the shipping costs and overrides any pricing conditions defined for the selected price list.

  6. In the field Freight Amount, enter a price.
  7. Click “Done” to apply the changes and close the advanced edit menu.
  8. Follow the remaining steps for creating a sales order to complete the order.
The flat shipping rate is added automatically as an additional sales order line.

View source file on GitHub.com