<![CDATA[FrontAccounting forum — purchase invoice on standard cost products]]>2023-08-08T16:44:38ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=10296<![CDATA[Re: purchase invoice on standard cost products]]>Distribute the expenses of the purchase invoice to the cost of the items Such as shipping charges, customs fees, etc
I have put the solution Where the expenses are distributed upon receiving items, and the expenses are added to the average cost
]]>https://frontaccounting.com/punbb/profile.php?id=463762023-08-08T16:44:38Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=42496#p42496<![CDATA[Re: purchase invoice on standard cost products]]>Can you elaborate further?]]>https://frontaccounting.com/punbb/profile.php?id=201752023-07-26T02:56:23Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=42454#p42454<![CDATA[purchase invoice on standard cost products]]>How to distribute the total general ledger items when creating a purchase invoice on standard cost products]]>https://frontaccounting.com/punbb/profile.php?id=463762023-06-01T20:02:02Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=42369#p42369