We are doing flat freight amounts: in some invoice we want freight to appea

FOR AR INVOICE:
When we sell a labor item, I don't want the freight to show up at the bottom subtotal .
When we sell a book or CD or DVD for shipment, I want the freight to show up at the bottom
It is also true, people who sell FREIGHT related items do not sell NON FREIGHT related items.
Any way to do this please?
Mike

Hi Julie,
I have checked all training material regarding user defined searches and I simply can't get this thing to work.
What I want to do is that the freight charges should be 0 if a certain payment term is used.
But is it even possible to get a column in the freigh charges window - to be changed based in a value from the document header?
If I test to do this in the same window (A/R invoice) it works fine - but not if I try to reproduce the same UDS in the freight charges document I can't get the proper syntax som fetch a values form the other window.
I tried to use:
IF $[$47.0.0] = -1
SELECT 0
Here I tried to identify the Payment Terms code as item 47 but that does not work.
Where can I get help?
Thank you in advance,
Susanna

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