I have configured a shipper to send from a region to another region, i have fixed a price for the Freight cost.
Then i have mad a SO and selected for each order's line my new Shipper.
Then i have completed the SO, but no order's line has been add to the invoice.
So.. Is what is wrong ? is the shipment Freight cost used by Compiere ?
To my knowledge it wasn't as of 2.5.3a... I'm not sure about the new 2.5.3b release. If you charge freight you need to create a charge and add a new line item with the charge to the order.
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