Consider the following scenario in Order Management in Microsoft Dynamics SL:
When you do this, you notice that the Premium Freight on the Back Order is negative. It is also disabled so that it cannot be edited.
- In Sales Orders (40.100.00) you enter a sales order with an Order Type of OU. You check Drop Ship on the Shipping Information tab. You enter an amount for Premium Freight.
- You enter a receipt for the Purchase Order and then in Shippers (40.110.00) you ship part of the quantity that was entered on the Sales Order. This creates a Back Order for the amount that was not shipped.
When you do this, you notice that the Premium Freight on the Back Order is negative. It is also disabled so that it cannot be edited.