Hello, U8 10. 1, I want to know how to estimate the purchase freight. Is the amount directly entered into the purchase receipt document?

The purchase freight cannot be estimated. Generally, a purchase receipt document is made first, then a purchase invoice is generated according to the reference of the purchase receipt document, and then a freight invoice is made, which is settled manually, and the freight amount is allocated to the cost.

If the invoice has not been issued, it can be directly added to the warehousing amount, which is equivalent to manually adding the freight amount cost to the cost of purchased materials. After receiving the invoice, generate the invoice according to the receipt document (the invoice amount made in the software will be inconsistent with the invoice amount actually received by you).