StarShip uses the Miscellaneous Charge Code to write the freight back to Sage 300 Sales Orders and/or Shipments. You will need to add the Miscellaneous Charge Code in Sage 300 or use an existing code, and then set it up in StarShip Settings for Sage 300.
If you don’t have this code set up, freight will not write back to the Sage 300 document.
The Miscellaneous charge is set up in Sage 300 under Order Entry > O/E Setup > Miscellaneous Charges. You can add a new charge code to use for write-back or you can use an existing one. For our example, we’re using Miscellaneous Charge Code “TF” or “Taxable Freight”.
Make a note of your charge code and then add it in StarShip Settings.
