If the Freight Type field in the Header of the PO Enter Purchase Orders window is set to Collect or Added, you can enter freight charges in the Freight Amt field for this purchase order. You can set the default freight type for this field on the Defaults tab of the PO Module Preferences window. If there is a specific location where you assume responsibility for the freight and freight charges, then you can enter this location into the F.O.B field.

The freight amount that you enter in the Header Information section will appear in the Totals section of the window.

You can select which items to distribute freight costs to in the Detail section of the window if you selected Inventory or All Lines as the Items to Land in Module Preferences.