Known issues
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      The Currency Rate Type not Defaulting on Shipment (SO302000) Freight

      Date: 18/10/2024

      Status: Under investigation 

      Reference: CE00052537

       

      Issue

      Once a shipment is created on the Shipments (SO302000) form the Freight Currency on the Shipping tab is always set to the company's base currency despite related sales order/orders have non-base currency. When a user manually changes Freight Currency to non-base currency the Currency Rate Type is empty, it is not defaulted from anywhere.

       

      Workaround

      Update the field manually