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!
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!
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?
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