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There are three ways of adding freight to jobs:
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This freight charge will then be added to the invoice upon invoicing.
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When adding a job for this customer, the freight charge will be automatically added to the Invoice Details tab on the job.
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Then create the freight stock code.
Enter this stock code into the job stock grid, along with the amount.
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Further information
Jobs at a Glance
Jobs Security
Job List
Return From Customer
Sales Register
Dispatch
Hire Stock to a Customer
Job Comment Grid
Job Footer
Job Header
Job Status
Job Preview Pane
Job Reports
Job Stock Grid
Progress Payments and Claims
How Job status affects the GL
Add a Job
Add Billable Labour to a Job
Add Labour to a Job
Add Comments to a Job
Add a Document to Job
Add Discount to a Job
Add Multiple Jobs
Add Stock By Multi Selection
Add Stock to a Job
Add Stock to Job When Insufficient Stock
Auto Create Purchase Orders from Jobs
Charge Customer a Re-stocking Fee
Create a Job from a Similar or Previous Job
Create a Template for Recurring Jobs
Create Back Order
Credit an Overcharged Customer
Email from a Job List
Export a Job Report to Spreadsheet
Export Actual Labour
Export Labour Hours from a Job
Handle Part Delivery of Jobs
Job/Order Prepayments/Refunds
Import Jobs
Mark a Job as Ready
Print a Job
Reserve Stock for a Job
Scan Stock into Jobs
Select Serial Numbers on a Job
Stock Availability Allocation Process by List
Stock Availability by Location on the Fly
Take Deposits from Customers
Unallocate Stock From a Job
Unlink a Job
Unmark a Job as Ready
Unprint a Job
Unreserve Stock for a Job
Use Comments to Track Work in a Job
Use Stock Lookup and Select
View or Edit a Job
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