Excessive Freight Applied to Inventory Record

Product has freight factor applied

During the costing process, the invoice freight is being applied to the record

The record now shows the freight from the invoice and the freight factor from the products file.

Solution:

At the time of costing inventory, the option to use the freight factor OR the invoice freight should be selected

If the freight factor is to remain on the inventory record, remove the invoice freight from the costing screen. Freight value can be added manually to the AP record.

If the invoice freight should remain on the record, select either Use Unit Cost or Use Percentage of Gross Cost making sure the chosen one is set to 0.00, uncheck Keep Existing Factors and click Apply Roll/Item Freight Factor.