On 01/10/2019 19:51, [email protected] wrote:
The only thing that is added when an invoice generates is the live
estimate on the sales order as well as the estimate generated on the
pack. However the actual charges are not added to the invoice.
Hi James,
I never use this process, but if you charge didn't add to you invoice
it's came from that didn't set as order adjustment before you generate
the ship.
In other word, when you call UPS for the cost, you need to check if
OFBiz spread this information on the order. Also if you ship has many
order how you allocate between its.
Nicolas
