Entering Freight Notes

Access the Work With Landed Cost form.

Freight

Enter a complementary expense to the customer. The system prorates this expense amount among each of the notas fiscais listed and adds the prorated amount to the ICMS taxable amount for each document.

Insurance

Enter the insurance amount that you charge the client as complementary expense. This amount must be included on the nota fiscal.

Expenses

Enter the amount of the total financial expenses that is printed on the nota fiscal.