BROKERED ITEMS -FREIGHT COSTS FOR INCOMING GOODS

BROKERED ITEMS -FREIGHT COSTS FOR INCOMING GOODS

FREIGHT TABLE COST IS PER SUPPLIER

If JJ is paying the freight to hve the item sent to us then we add the freight in ,this is simple starter table

i.e if getting 2 items from the one supplier for the work order then just add in one freight cost

if supplier delivering for free then dont add in the freight

if supplier sending direct to the customer then dont add in the freight


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FAQs


How would I know if the supplier is in Sydney or out of Sydney?
      If customer's state is not NSW then its obviously non-Sydney Supplier.
      You could see the state in the location column in search result screen in Pinnacle like the sample below.
      But if the supplier is in NSW, you could search the Supplier name on Google to find their address
      NOTE: Some supplier have different branches