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+===== Problem Description =====
+How to add freight, payable to a different vendor, to a received unit to increase the unit value.
+===== Solution =====
+Use Misc Part on a Service Invoice to add the freight to the value of the unit. This will also create a bill to the desired vendor.
+Note: this article is also publicly available at http://wiki.wws5.com/share/freight0801101700.html
+{{training:freight0801101700.flv|}}
+Created by Tanya Cameron at 1/10/2008 5:00:20 PM