Freight Amount
Specifies the freight amount for the shipment.
When you create a sales order, you can specify freight charges as item charges on the sales order, or you can specify the freight charges in the Sales Order Shipment window.
When you specify a freight amount in the Sales Order Shipment window, Microsoft Dynamics NAV adds a line to the sales order. The amount is posted to the account that is specified in the G/L Freight Account No. field in the Sales & Receivables Setup window
Important
You cannot specify a freight amount if the G/L Freight Account No. field is empty.
Tip
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