On Feb 1, 2008, at 9:21 AM, Rashko Rejmer wrote:
Hi, I noticed that if a sales order is meant to be shipped with few ship groups then every shipment adjustment is prorated to the all invoices that are created(they are created separate invoices for every ship group). Isn't it more accurate every specific invoice to include only shipping adjustments that are applicable for invoiced items?
It would be more accurate in some cases, but the only way to split shipping costs without proration is by package, so the only way to assure this can happen is by shipping each individual item (ie each quantity of each product) as a separate box...
-David
