I think the cost is driven from a field on the Sales Charge Type?

Linda

Hi,

The charge cost is set to 0 in our case.

Thanks

Or here according to the ‘Help’

Charge Cost
The cost for the charge in the base currency. This value is retrieved from the customer and/or the sales part, if they have charge types connected. It may also be retrieved from the Sales Charge Type window if the charge type is entered manually. The value in this field can be changed manually. For freight charges, this will be the applicable charge price defined in the Freight Price List window.

Hi, 

We have not defined a charge cost in Sales Part or Customer. Does this mean, for freight charges it always update Charge Cost to be same as Charge Price? 

In Freight Price List, there is no place to enter a cost.

Thanks