The cost in Freight Job can be updated from A/P Invoice Entry and Payment Voucher by using the built-in feature of UDF (User Defined Field).
Import the Freight UDF
Log on to AutoCount Accounting Management Studio (Start > Programs > AutoCount Accounting > AutoCount Accounting Management Studio)
Logon to the same account book using ADMIN password.
Go to Tools > Import User Defined Field and Scripting,
Click on Yes, OK. Then close the Import UDF WIndows.
Create A Freight Job (Do not transfer it)
Create A/P Invoice Entry
The Effect On Freight Job
Similarly for Cash Payment Voucher
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