In Sage X3, we may come across, where a user wants a fixed price of the carrier in a specific invoicing element. This functionality can be achieved by following steps:
Navigate to: Setup → General Parameters → Parameters Values → Sales → Folder → Seed → Invoicing rules → Details
If user want to check this, then
Navigate to: Sales → Delivery → Deliveries
Refer below screenshot, as we can see that value is displayed in the second invoicing element field because in the parameters we have set Carrier Invoice Element = ‘2’.
Hope this helps!
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