E9.2 Freight Charge added to Transfer Order at receipt


Active Member
Hi. My client is using 9.2 and has multiple companies and branches, and they are using weighted average cost in some of the destination branches.

They charge a fee for shipping between the branches for certain items. ($x per ton).

They would like to be able to have the OT receipt modified so that the Sales Price plus the Freight charge is recorded. This would improve the cost of shipment between locations and allow for more flexible pricing/costing. This is with a short shelf life product that can only be shipped once.

Any thoughts or suggestions on setups that might be considered to make this happen? Thye already have a freight handling code and capture the freight charges in the GL at R42800, but not in the P4205.