Adding Freight to an Accounts Payable Invoice

To add freight charges to an accounts payable invoice in 10X ERP, you can add freight as an additional charge Add-On at the bottom of the invoice screen. These charges can be included in the landed cost calculation and will adjust the total payable amount accordingly.

• Navigate To Purchase Orders And Locate The Relevant Vendor PO
• Enter Receiving And Complete A Full Receive With Required Details
• Select Add Bill From The PO When Ready To Invoice
• Scroll To Bottom And Enter Freight Under Add-Ons (e.g., Inbound Freight)
• Enter Freight Amount And Choose To Include In Landed Cost If Needed
• Input Vendor Bill Info Such As Bill Number, Bill Date, Terms, And Due Date
• Publish The Invoice To Finalize With Freight Included In The Payable Total