Yes you do, and it will be figured into COGS as long as you hit the account when you set up your Item.
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Resolution for 'Briscoe issue: 'need to add freight to purchase order' available: Yes.
The Briscoe issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Briscoe issue yourself by looking for a resolution described in the article. If it is a complex Briscoe issue or you are unable to solve the issue, you may contact us by clicking here or by using other Briscoe support options.
For more information about resolving issues related to Briscoe in Quickbooks/QBO or to get support for the issue 'need to add freight to purchase order', click the link below: