I would like to include freight on certain "R" inventory items to get better costings, but am not sure how to offset the GL Frt account.  Right now all po freight is being entered to an expense PO Frt account when we entered the accounts payable invoice.  I know that I can add frt to the standard cost of the item, but when we post cogs after invoicing, it only takes out the average cost.  Can I get the freight to be part of the cogs and offset the po frt expense acct?