This document explains how to handle the freight field of the invoice through EDI system.
If you have a freight value in the above field that should be separately handled in the EDI system in the item details.
First that add an item with no barcode for FREIGHT in the A/C system.(Command Centres --> Inventory --> Item List and add a new item)
After that go to The Order Exchange and refresh items. (follow the link How to refresh items in The Order Exchange)
Then you will be able to see an item called Freight in TOE item details. Select the item type and change it to FREIFGHT. (follow the link How to change an item type)
With this change when you add a freight value to an invoice that will be separately showing in TOE as a freight item and won't be including in Delivery Dockets.
Please contact The Order Exchange Support if you have further issues. (firstname.lastname@example.org)