Workaround required for Freight allocation exericise as per below:

 Hi

Reference document: Accounts Payable User guide [Part No. A81180-07]

Page 4-42

I was going thru. the workaround for - To match a freight, tax, or miscellaneous invoice to a receipt. The example there is as per below:

For example, you buy a $1000 computer from Company A. You hire Company B to
ship it to you for $50. You receive the computer. When you get the freight invoice
from Company B, you can match that freight invoice to the receipt for the computer
from Company A. This associates the $50 freight charge with the cost of the $1000
computer, making the total cost of the computer $1050.