Freight

Enter the price to pay for the freight portion of the item on a per-item basis.

The freight cost is determined by the PO Blanket line and is maintained at the line level.

In the Purchase Order Builder form, quantity breaks are affected by any applicable Master Buy Agreement.

On the Purchase Order Receiving form, you can update the freight amount either in the PO currency by using the Freight field on the Detail tab, or in the landed cost vendor's currency by using the Freight field on the Landed Cost tab. If you override the freight amount on the Detail tab, it is updated on the Landed Cost tab in the foreign currency, and vice versa.