Freight Expense

Use Freight Expense to produce the Freight Expenses Report. Vouchers can be generated, if integrated with the Agris Accounts Payable System. Freight information may be entered on tickets during Ticket Entry, Actual Weights And Grades, or Actual Freight Information.

Learn more about Freight Expense feature:

• Verifying Freight Expense
• Generating a Voucher for Freight Expenses
• Creating and Correcting Freight Expense Vouchers
• How to correct a freight ticket that has been marked paid
• How to Use Freight Tax on a Commodity for Fuel Surcharge