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How to add charges to posted purchase order

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Posted on by vinay prudvi

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Hi ,

Please help me out how to add freight charges for posted purchase order?

Regards
Vinay

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Ludwig Reinhard Microsoft Employee on at

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RE: How to add charges to posted purchase order

Hello Vinay,

Please open the invoice tab and there the invoice journal / button of your PO.

Then select 'charges - adjustment' and select a charge code.

Note: You must setup a special charge code that debits your item and credits a transfer or bridging account typically from the P&L.

Then enter the amount and hit the ok button.

The adjustment will then be posted automatically and increase (debit) your inventory and credit the bridging account.

Best regards,

ludwig

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vinay prudvi 173 on at

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RE: How to add charges to posted purchase order

Thank you Mr.Ludwig

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