To add a freight or delivery charge that is not included in an invoice begin the following steps after checking the QBE line.
On the next blank detail line complete the following:
- OP – Type 4 (Create New Order Line).
- Quantity to Voucher – Type 1.
- Amount to Voucher – Type the amount of the freight or delivery charge.
- Expense Account – Generally this should be the same account as the item.
- Or Ty – Type in order type
- Pay Stat – Type in pay status
Click OK to accept the information and clear the window.
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