Additional Fees Posted to Item Sales Account

Modifies Sales Order Sales Journal Update to reduce what is posted to the item's Sales account by three numeric amounts. The numerics are labeled Freight 1, Freight 2 and Galvanizing and are calculated from three user-specified detail UDFs and the line's weight extension. The numerics will post to two specified G/L Account Numbers. These fields have no impact on the unit price or line extension.