I have not done this in any of my projects; how is this setup? Will item charge work? Purchase price should be = purchase price + freight + taxes Will this be the cost considered in the average cost calculation? Thanks!
This is exactly what charge items are for.
And don’t forget to use the Allocation under the “Line” drop down menu, “Item Charge Assignment”. Good Help Text.
Great! Thanks guys. One more question though. Can I allocate the same freight to multiple items since the freight charge is related to the whole document?
Sure, when allocating, you can distribute the charge across multiple lines.