| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-266860 - Freight on Gross|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-266860]
This requirement is part of the below specification:
[http://inet.irelyserver.com/display/TR/Additional+Freight+Units+Set+up]
The new field "Freight Units" would be sent for Sales Invoice generation and updated in the below marked fields(Only for freight item) in Invoice:
!http://inet.irelyserver.com/download/attachments/196818368/image2021-12-10_17-51-58.png?version=1&modificationDate=1639138896230&api=v2|width=1000!
*Sales Invoice:*
!http://inet.irelyserver.com/download/attachments/196818368/image2021-12-10_17-56-0.png?version=1&modificationDate=1639139137677&api=v2|width=1000!
*Illustration for Invoice Calculation:*
||"Units" from distribution"||"Freight Units" from distribution||Ordered Quantity||Invoice Quantity ||Freight rate (Price)||Total||
|2000|2000|2000|2000|0.0853|2000*0.0853 = 170.6|
|2000|1800|2000|1800|0.0853|1800*0.0853 = 153.54|
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