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We had this same issue, but had to make mods to solve it.  The mod was UGLY.
We prompt for freight charges during the PO Receipt process and then write
out Misc Charge records.  IF all items on an order are on the same direct
ship invoice (that wasn't our situation), then you should be able to put the
freight charges in Misc. Charges in Order Entry as long as you do this
before the PO receipt (which creates the invoice).

Dan Thomas
Director of Information Technology
MDI
4500 Progress Blvd
Louisville, KY  40218
(502) 318-1208


-----Original Message-----
From: Kanze, Bill [mailto:wkanze@BakerLinen.com]
Sent: Wednesday, October 30, 2002 1:17 PM
To: 'jbausers-l@midrange.com'
Subject: [SYS21] Drop Shipment


Has anyone found a way in standard System/21 with or without modification to
apply freight to a drop shipment when receiving the invoice, so that the
freight appears on the invoice with the merchandise?
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