Invoicing Freight

Billing Insurance:

Create a line on the estimate for the freight, when receiving the parts be sure to receive the freight line. If there is no line on the estimate, add a manual line (Adding a Purchase) to the PO for freight. If this step is skipped, ADD A LINE on the invoice for the freight against the folder number.

Not Billing Insurance:

Do not add to the estimate or the purchase order. When entering the invoice containing freight that will be absorbed as an overhead expense, enter the freight cost in the Freight field at the top of the AP Invoice screen. The cost will not be distributed amongst the lines.