<![CDATA[FrontAccounting forum — Inward Freight / Shipment / Labeling Charges]]> https://frontaccounting.com/punbb/viewtopic.php?id=10491 Thu, 21 Mar 2024 08:42:57 +0000 PunBB <![CDATA[Re: Inward Freight / Shipment / Labeling Charges]]> https://frontaccounting.com/punbb/viewtopic.php?pid=42952#p42952 i think the only way right now is to add a service item (link it with freigh GL accounts) and use this as a line item in direct purchase invoice

]]> Thu, 21 Mar 2024 08:42:57 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=42952#p42952 <![CDATA[Inward Freight / Shipment / Labeling Charges]]> https://frontaccounting.com/punbb/viewtopic.php?pid=42949#p42949 Is there a way to post the Inward shipping Costs / Freight / Labeling Charges while posting the Purchase invoice through the DIRECT PURCHASE INVOICE option?

there is a simple way for doing it, if someone can add a separate line for such charges after the items costs it would solve the problem, if it is already placed please refer me to that forum topic if not then lets discuss how it can be acheived.

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