Using Split Freight Option on AP Invoices

The best way to add freight charges to an invoice is to use the Charge Code "SF" (APOHININ, Invoice Details, Main, "Charge" field) and then enter the total amount of freight being charged.

The system will take the amount entered and split it among the line items on that invoice. The amount will be pro-rated based upon the item total and become part of the expense total for that item.

Common code APEN/PAYTOT can be set up to ignore the freight amount entered in the Charge field by placing NOFRT in the 5th Associated Code field.