Logistics
Freight cost by direction: onto inventory (often inbound) or period expense.
Where to find it: Left menu → Logistics & Supply Chain → Freight
Step 1
Left menu → Logistics & Supply Chain → Freight. If the name is missing, your role does not include it — ask an admin in Users & Roles.
Step 2
Post the freight invoice against the shipment or consignment. Choose inventory vs expense as your policy says.
Step 3
Landed cost should rise for inbound. Expense should hit the P&L when it is not inventoried.
Yes. Freight is a signed-in workspace screen. This public page teaches the screen with a picture and a link to the feature video. It never shows another company’s data.
The left menu only shows screens your role may open. Ask a company admin to grant the matching permission, or to show you which role should own this step.
Usually for inbound goods. Outbound may be selling expense. Follow the file, not a habit.
