Shipping Cost in Order Sync webtools 2007

Hey All,
Can anyone tell me what the synch does with the shipping rate expenses and shipping total from the NPORder object in regards to how that data is used in Business One?
IE: Do the shipping expenses items get created as additional expenses in a Business one sales order? Is the shipping total column used in the B1 sales order anywhere?
WHere can I find some documentation about this?

Hi Curtis,
Shipping expenses are synched to additional expenses.  So are handling and paymentmethod.  The expense it synchs to is based on the mapping in OEXD.U_PRX_SID.
There is an Excel file in the SDK that makes an attempt to map the synch fields.  This is the closest we currently have to documentation.

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