Hi Refersh, You have to do shipment (not shipment invoice) when you recive the item physically this will debit inventory and credit purchase accrual. And once you recive invoice you need to do enter match invoice during this time you change your unit cost to include freight. And entry for this will be debit purchase accrual and debit purchase price variance for the price difference and credit payable. Let me know if you have more questions.
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