Within our POS system (Lightspeed), we have SKUs set up for charging for shipping. By carrier and service level. Examples: First Class Mail , or UPS Ground.
Within the “Order Details” tap these SKUs are currently showing as “Product” under Order Summary section (jpegs attached) and as “Order Item” under the Shipment section.
How do I map these SKUs so they appear as “Shipping” under the Cost column, and not as “Product”?
We have these SKUs tagged using the tag “Shipping”.
Hey there @FastFixCO,
Thanks for joining us here in the community! We are thrilled you've joined us.
I don't have any experience with using shipping charges via SKUs, so I hesitate to point you in a specific direction. Would any of our community members have experience with utilizing this type of workflow? If so, please share your tips and tricks here!