Choose  Administration System Initialization Document Settings

On the General tab in the Document Settings window, select the Manage Freight in Documents checkbox and choose the Update button.

Choose  Administration Setup Financials Tax Sales Tax Code .

In the Sales Tax Codes - Setup window, add a sales tax code.

Choose  Administration Setup General Freight .

In the Freight - Setup window, add a freight but leave its revenue account and expense account empty.

Choose  Purchasing - A/P A/P Invoice .

In the A/P Invoice window, add vendor and items.

To enable the freight field for items, click the (Form Settings).

On the Table Format tab in the Form Settings window, select the Visible checkbox for the freight fields and choose the OK button.

In the Freight X field, select the newly created freight.

In the Freight X (LC) field, specify the freight value.

In the Tax Code field, select the newly created sales tax code.

Specify the other information and choose the Add button.