Peachtree accounting: freight-in charge and COGS



I'm having a little trouble with vendor purchases. When entering in a
vendors' invoice / items received, there is no place to enter
freight-in charge. Since I know that freight-in charge should be
debited to the Inventory account, I created "Freight" as an inventory
item. Now my question is, when entering in a sale, the computer will
not factor in my freight-in charges when computing cost of goods sold.
So if I sold all my inventory, there would still be money left over
in my inventory account (from the freight-in).
Anyone have any ideas?



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