Vendor freight charges

You can define freight charges on the customer order which are recorded on the purchase order. Freight codes, which are defined in the Billing solution, are used to bill customers for the cost of shipping the goods. When you define the customer order, you specify the freight code and optionally, the freight charge. An add on cost is created for the purchase order. After you approve the vendor invoice, the add on cost is passed from the purchase order to the customer order. The customer is directly billed for the freight charge. If the vendor sends freight charges to you after you have billed your customer, you can define it as an add on cost and create only a new customer invoice for the amount of the freight charges.