Creating freight codes

  1. Select Financials > Billing > Setup > Freight Code.
  2. Click Create.
  3. Specify this information:
    Company
    Select a company number.
    Freight Code
    Specify a freight code.
    Description
    Provide a description.
    Freight Account
    Specify an account information on freight.
    Freight Carrier Flag
    Select whether freight carrier is Required, Optional, or Not Allowed. You must define carriers in Payables as a vendor.
    Freight Charge Flag
    Select whether freight charges are Required, Optional, or Not Allowed. when you use this freight code on an order.
    Add On Charge
    Select the purchasing add on costs that are associated with this line item. Define purchase order add on costs in Purchasing.
  4. Click Save.