Ship confirm with FRT Line


Active Member
Hi All,
We have a problem to add FRT line when we shipping a sales order from multiple branches.
normally user will change the related detail lines with inventory related branch to reduce inventory correctly and do the ship confirm
for those lines. but when they want to add the frt line during ship confirm they don't have choice to select the branch simmilar to inventory branch. It's always defaulting to Rev BU
based on the header. even though this not a problem in Financial they would like to have inventory Branch for inquiry purposes. Does anybody have Idea how I can do this.

Thanks in advance.