Freight Terms lets you switch the Department to Freight Terms to automate shipping charges and costs. This switch replaces default Departmental Profit & Loss functions.
Freight Terms lets you create entries with names and calculations to handle when you are paying Freight Costs, adding Freight Charges to customer invoices, and much more.
Freight Rules help you rely on a fast and easy process for automating your shipments.
You should have one shipment per invoice. You can have multiple invoices per order. And you can have multiple packages per shipment. This is expected by calculations.
Freight Events let you know automatic actions by putting them in the Response fields.
If you suspect a problem with automatic actions doing something unexpected, you can see these listed in the Response field on the transaction, viewed by adding the column.
For example, go to Orders search, click Add to add a column, and choose Response.