Add Freight Text Note for Order Confirmation

Hi All,
In situations where we charge actaul freight and override the upfront % pricing calculation, we need to add a Freight Text to the Order Confrimation where Inside Sales can enter something like "Freight to be determined" on the Order that will be displayed to the Customer.
How do we do that...kindly let me know the steps
Thanks
Ravi

HI,
Let me tell you my understanding of your requirement. you want to add a note ' freight to be redetermined' in your order confirmations, am i right?
If yes, configure a text type in header level with description' Freight'
assign it to the procedures and assign it to document type.
Now when you need to redetermine the freight then maintain a text message in that text type in header level.
In the print program you need to check for this text type, if some thing is written here it gets printed on the place where you specify on the out put.
Hope this will help you,
Venkat Cheedalla

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