Reg:FORMS

Dear All,
I have an Question,
There is an Field  called Freight charges in included in sales order document and pricing tab.
How could I bring this field in a customer invoice and how to bind it.Awaiting for reply.
Thanks and Regards
Manikandan.V

Hi,
Thanks, In a sales order freight charges is available, in customer invoice I need to bring the same freight charge for that Sales Order.
Thanks and regards
Manikandan.V

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    Altered_Carbon
    Message was edited by:
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