Topic: Handling, Shipping & Clearance
Right now we can add all the charges that we pay on the items that we purchase by adding everything like handling, freight & clearance to the Supplier Invoice as GL items. Right??
So for example ,
if we buy 10 computers for 1000$ then the purchase price for each computer is 100$
..lets say that the fees of freight and handling is 100$ then the item cost should be updated to 110$
right now the system fails to update the standard cost.
i believe that purchase price should show the item's price that we paid to the supplier "for reference".. which is correct now..
and the standard cost should be calculated automatically to show the item's price + any extra charges that we paid to get the shipment to our inventory.
some systems uses GR2 and GR3 and combine them with the GRN to get the correct cost..
i don't know how to do that in FA or if we can do it by using some trick that i am unaware of.