Topic: Adding Freight Charges To Purchase Order?

Is there a field available to add incoming freight charges to a purchase order?

  Shall I create a Service type item in inventory pointing to a new incoming freight GL account? Or is it better to add the freight charges in the Supplier Invoice screen under the GL Items For This Invoice? I think I would rather have the freight to be listed on the purchase order for PO historical record.

  Same with the occasional paying of taxes - Sometimes it's easier to pay the tax on the one-off vendor purchases.

Re: Adding Freight Charges To Purchase Order?

Search for 'Shipping cost purchase order' in this forum, there are 2 or 3 relevant topics. Post again if you still have questions.

Re: Adding Freight Charges To Purchase Order?

http://frontaccounting.com/punbb/viewtopic.php?id=3320
http://frontaccounting.com/punbb/viewtopic.php?id=3459
http://frontaccounting.com/punbb/viewtopic.php?id=3184

Re: Adding Freight Charges To Purchase Order?

Thank you for the help. I think as far as I can tell (it's early), either way may solve my issue.