FrontAccounting forum — Add additional charges to Particular PO

Re: Add additional charges to Particular PO

2016-07-12T06:47:31Z

Maybe a quick entry can fix this, or?

Joe

Re: Add additional charges to Particular PO

2016-07-12T06:26:06Z

Is possible in Release 2.4 to add additional cost to an item, like Jain case.

p.s.
Import goods there is a invoice with one item like ( Apple 100kg x 0.50€ = 50€), then in tax system happen this:
Adding values (0.10 € per kg, 10€),
customs 10% ((0.50+0.10)*100 = 60€ * 0.10 = 6.00€)
Then the cost for Item is (0.50 + 0.10 + 0.06)= 0.66 € for 100kg the cost value is 66.00€

Please what do you suggest JOE,
How to handle this?

Re: Add additional charges to Particular PO

2016-07-11T21:07:52Z

In release 2.4 you should be able to edit a supplier invoice.

Joe

Re: Add additional charges to Particular PO

2016-07-11T14:59:56Z

In fact, we want to do supplier invoice entry before receive goods. Because goods are imported, it takes 2 to 3 months to receive the goods. Hence supplier invoice entry comes first. But, I didn't find a method by which I can do this.

Thank you for your time and consideration

Re: Add additional charges to Particular PO

2016-06-28T09:01:13Z

You can enter the correct values when entering the supplier invoice. The diff will be automatically updated in the various tables.

Joe

Add additional charges to Particular PO

2016-06-28T08:43:08Z

Hello,

How to add additional charges to particular purchase order after receiving goods.

Here we are using by cost center. In the application how to tackle the over all expense of the goods purchased. How does it affect to GL entries. Pls help me.

I tried by quick entries, but it does not applicable to us since other charges are paying here.