FrontAccounting forum — Adding Freight Charges To Purchase Order?

Re: Adding Freight Charges To Purchase Order?

null@example.com (paul) — Sun, 28 Jul 2019 01:59:04 +0000

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

Re: Adding Freight Charges To Purchase Order?

null@example.com (apmuthu) — Sat, 27 Jul 2019 03:39:49 +0000

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

Re: Adding Freight Charges To Purchase Order?

null@example.com (poncho1234) — Thu, 25 Jul 2019 18:39:43 +0000

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

Adding Freight Charges To Purchase Order?

null@example.com (paul) — Thu, 25 Jul 2019 16:24:14 +0000

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.