This topic contains additional information on the Receive a Purchase Order with a Separate Freight Bill routine.
When closing a batch, the program distributes the freight amount amongst all pieces in the batch that are set up to track freight.
The distribution of freight amounts is based on the weighted average cost of the product.
Based on the distribution of the freight amount, the Freight Factor and Unit Freight Cost fields in the Product record update automatically.
Once you close a batch, you cannot make corrections using the Receive a Purchase Order with a Separate Freight Bill program.
Since distribution of freight is based on the purchase order receiving cost, all costs should be accurate at the time of receiving. If you manually complete corrections to product costs after you close the container receiving batch, the freight does not recalculate for each product.