DanBunder, Thanks for your response. If we do not use Shipment invoices then the shipment freight charges are not invoiced. Additionally, do you know of a way for a shipment invoice for freight charges to include document text? Or a way for it to include the orders that were on the shipment since the freight charges are invoiced separately?
Christy, Thanks for the quick reply. We do not want a consolidated invoice which is what “Create Shipment Invoices” does. Your second screenshot makes sense on the collective invoice and I will investigate on how to set the customer up for collective invoices. Thanks!
Himasha, I had already reviewed the IFS documentation and outside of it showing the field and that it’s a supplier response, I could not find what drives the values. Additionally, we still are trying to see if there’s a way to exclude the shipped complete lines. Any additional help would be appreciated!
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