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  • Rebecca KocakRebecca Kocak
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      Our company policy is to not charge freight on a second shipment from the same sales order and warehouse shipment (shipping backordered items). How can we manage and/or automate this, so that a customer is not invoiced for shipping charges, and/or billed directly to the customer’s third party shipping account?

      Kelly BrissetteKelly Brissette
        Post count: 1
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        Hello Rebecca,

        Dynamic Ship does not currently include a standard setting for this scenario. Freight Price Rules are applied per physical shipment rather than per sales order, so a subsequent shipment for backordered items would be evaluated separately. To automate a one-time freight charge per sales order would require a custom extension

        <span data-teams=”true”>Please submit a support request to [email protected] for further assistance.</span>

        Thank you,

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