Hi, Steve,

It's hard to say when it is an occasional occurrence. You'll need to determine just what was different at the time. For example, it sounds like the Freight is being added to the receipt rather than to the order? Was this a partial receipt? If the Freight was added to the original order, was it edited when it was received? Was the Freight allocated more than expected on any items? Are receipts done by delivery note or invoice only? Is the Freight to the original vendor or a different vendor?

Probably the best way to ensure the freight is fully pro-rated to the items is to enter the misc. charge on the original order. If the amount differs when it is received, the amount may be edited then. I haven't been able to recreate what I believe you're describing yet.