11832043 - Add Item Setting That Allows It To Be Reported As Freight When Uploading To E-Automate
On the Item Setup tab on the ItemEdit page, we added the Report As dropdown list with three options: Normal (this is the default setting), Freight and Miscellaneous. Our new
ECi E-Automate connector honors this setting when uploading invoices. If set, we remove it from the list of items and add it to the freight or miscellaneous amount on the order header. If there are more than one freight/miscellaneous item on the order, we sum them together.