Freight charges

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How do I reflect freight charges to the cost of a product when purchase, but would like to have it separate from the cost of the product. To see both but be able to calculate in the sales price we use fifo

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Amol Salvi 18,698 on at

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How about using Item charge ? Have your tried using the same ?

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Maneesha 5,891 on at

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Leyda ,

On your PO ,

in your Line tab there is a item category called "Charge (Item)" use this for your chages according to the item

refer images for how its appear on order and your print

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Alexander Ermakov 28,096 on at

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Not sure what do you exactly mean, but as other members suggested, there is a functionality of Item Charges that would allow you to allocate e.g. freights to the cost of the items delivered:

msdn.microsoft.com/.../hh168616%28v=nav.90%29.aspx

It works similar for your version.

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Indikauk 1,759 on at

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Hi, Leyda

Your Requirement is not clear can you Illustrate with an example.

if you simply wants to charge the freight charges to the item then use purchase line type as "Charge (Item)" and apply it to the related purchase receipts lines.

Thanks

Indika

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Tharanga Chandrasekara 23,118 on at

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As other members mention, you can use Charge Item to add freight charges.

Example you bought X item from A vendor and you need to have a PO of that particular purchase. Same time you get another invoice from another vendor (vendor B) for freight charges which related to purchase 01.

In order to allocate fright charges you need to create a new invoice for Vendor B and then add the line as Charge Item. Once you do that you can allocate particular cost (freight ) to Purchase 01. (You can even apply to several POs)

By doing this your item cost will get update and it will be more accurate.

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Community Member on at

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I have tried to apply the freight charge to the received items as above, however when i check the statistics of the customer - it is not showing the correct profit as it is ignoring the item charge.

I.e. Customer A places order with me.

I place item order with vendor A and issue PO and PI

Special certification charge (as item charge) that is not charged to customer is required and so we make new PO and PI for Vendor B

when I apply entry of the item charge with the items from Vendor A, the statistics of Customer A is not calculating the item charge and as such the profits shown in the customer card / so is higher than what is actual.

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