35.1.4 Correcting Invoiced Freight Charges

Sometimes freight charges on the vendors invoice are overlooked and the voucher created applies the total amount of the vendors invoice (including freight), to the receiving slip. When this happens, the Receiving menu report Under/Over Vouchered Slips, lists the receiving slip along with the voucher. To correct this problem, it is usually best to make an Inventory Adjustment entry as shown below: