The Freight Amount is the actual amount of the freight for those items received.

The Freight Account is the General Ledger Account Number for the freight amount. This will be entered into the voucher. An Account is required if an Amount is entered.

You may factor the freight costs into the Warehouse (Average) Cost of each item on the Receiving record. Zero quantity received items and not-on-file parts will be ignored. This is the default and can be changed when Receiving is posted.

Other Charges 1 & 2 are any additional charges added to the items received other than freight.

The Other Charges 1 & 2 Accounts are the General Ledger Account Number(s) for additional charges added to the items received other than the freight amount. This will be entered into the voucher. An Account is required if an Amount is entered.