Use Freight+ for your shipping

When to use this procedure

Use this procedure to access Freight+ and establish the shipping options for this sale. You must be integrated with Freight+ to complete this procedure.

Steps to complete

  1. On the Sales Invoice window, click FRT Plus. The Freight Plus window displays.
  2. Select a carrier or shipping method in the Shipping box.
  3. Select Include Line Items to use package level detail for your shipment.
  4. Click Process. Freight+ opens.
  5. Complete information as necessary in Freight+. Refer to the Freight+ documentation for further information on completing this step.
  6. In AIMsi, the calculated shipping charges are automatically added to the Items Sold grid on the Sales Invoice window and tracking information is added to the Notes box.

Helpful links

Create a sales invoice

Sales reports

System Variables Defined

Sales Invoice general overview

Freight Plus window

Sales Invoice window