Capturing Freight-in Costs for Pricing of Products

Sometimes when we buy materials we arrange for our own shipping rather than have the vendor bill it to us. When we do that we get a separate bill for the materials and a separate bill for the freight. Is there a way to get these freight costs associated with the materials similar to the way a vendor invoice comes in with freight on the invoice?


I apologize for the delay on this. It looks like your company has standard support so feel free to send in a ticket to and you will get priority support there.


Cetec ERP Support