Shipping Items Do Not Appear on Purchase Order or Vendor Bill's Items List

Purchase orders and  vendor bills post to the handling account assigned to the shipping item record. If this is blank the shipping item will not appear. Shipping items may be saved without a Handling Account if Charge Handling Separate from Shipping =  F (Setup > Accounting > Shipping)


Solution: 


1. Edit the shipping item (Lists > Accounting > Shipping Items)
2. Go to Handling Rate tab 
3. Populate the Account (Handling) field
4. Save