Hi Rod, again!You are absolutely right.
Looking to account for freight costs that vary? Charge codes!Looking to account for tariff costs? Cost of goods purchased nodes on the costing sheet.Now, if you're looking to pay a 3rd party freight vendor when buying from vendor A on the PO, then you'll want to set the credit type on the charge code to point to a ledger account. You may need to do some testing from here with the freight ledger account and payments to your freight vendor via invoice journals.
If you've found this thread useful, dive deeper into User Group community content by role