Purchase invoice for record the logistic charge from the vendor and cost assignment for allocate the cost to related inbound transaction.
1. Choose the 
icon, enter Purchase Invoice, and then choose the related link
2. Click New to create new document
3. In General tab, enter Vendor No. or Vendor Name (select from Vendor list) and Vendor Invoice No.
4. In Lines tab, enter the logistic charges
(1) Type - Select Charge (Item)
(2) No. - Select the non-inventory item it uses for charges (e.g. SHIPPING)
(3) Enter Qty and Direct Unit Cost
5. Enter Cost assignment for
(1) Select Related Information
(2) Select Item Charge Assignment
6. Item Charge Page to be prompted, select Actions => Functions => Get Transfer Receipt Lines
7. List of transfer receipt lines to be prompted, select the transfer receipt line for assign the logistic cost to
8. After the transfer receipt lines is selected, enter the Qty. to Assign for allocate the cost to related transfer receipt
9. Post the Purchase Invoice for complete the document.
