Freight cost on puchase

Dear All

i fallow all the procedure in purchase but freight cost not devided in to items , it will show in bottom of the invoice. pls help

Can you post a screen shot of:

  1. The purchase invoice entry screen (from Edit) where you entered the freight cost.
  2. The resulting purchase invoice (from View).

Also provide an explanation of the math that leads to you believe the cost is not being divided into the items.

When entering the freight, did you use the Inventory - Freight In or a Freight account.
To spread the freight over the items you must use Inventory - Freight in.

Note - Inventory is in alpha order, so will be listed amongst other inventory