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Accounting Delivery Cost for Items

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Posted on by Tris15

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Hi Everyone

I was wondering if there is a smart work around for the following:

I know when purchasing items from a vendor I can use Item charges to account for any additional fees like delivery with regards to the items - and this works well if the vendor is providing the delivery.

But how do I now account for the additional item cost if the delivery is done by another Vendor? I want to ensure that my final item cost accounts for this.

Kind Regards,

Categories:

Inventory and warehouse management

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YUN ZHU 69,657 Super User 2024 Season 2 on at

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Accounting Delivery Cost for Items

This has a prerequisite. The items you purchased must be posted first. In the same order/invoice, Item charge can be assigned to the unposted lines.
However, if they are different orders/invoices, only the receipt lines can be assigned.

Thanks.

ZHU
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Yi Yong 771 Super User 2024 Season 2 on at

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Accounting Delivery Cost for Items

Hello,

You need to use the 'Get Receipt Lines' to charge to other vendor's document.
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KasparsSemjonovs 3,747 Super User 2024 Season 2 on at

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Accounting Delivery Cost for Items

The same way - create an Invoice for this Vendor, add charge(item) and assign to the receipt.

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