Hi ,
Please help me out how to add freight charges for posted purchase order?
Regards
Vinay
Hi ,
Please help me out how to add freight charges for posted purchase order?
Regards
Vinay
Thank you Mr.Ludwig
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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