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Hello,,

Right now we can add all the charges that we pay on the items that we purchase by adding everything like handling, freight & clearance to the Supplier Invoice as GL items. Right??

So for example ,
if we buy 10 computers for 1000$ then the purchase price for each computer is 100$
..lets say that the fees of freight and handling is 100$ then the item cost should be updated to 110$

right now the system fails to update the standard cost.

i believe that purchase price should show the item's price that we paid to the supplier "for reference".. which is correct now..
and the standard cost should be calculated automatically to show the item's price + any extra charges that we paid to get the shipment to our inventory.

some systems uses GR2 and GR3 and combine them with the GRN to get the correct cost..

i don't know how to do that in FA or if we can do it by using some trick that i am unaware of.

Hello,,
is there any way for GL and journal inquiry not to keep resetting the selected period every time the page is refreshed?
i mean when i want to view the transactions for a selected period.. lets say from 1 Jan 2017 to 31 Dec 2017 i get the result,
then when i log out or just reload the page the period is reseted to the last 30 days.. so it become 24 Oct to 24 Nov.

i checked the Remember last document date option in the preferences but it doesn't seem to be working.

other inquires and reports work just fine.

Hello,,,
i don't know if this is a bug but the problem i am facing is:

When we use Bank Account Payment Entry to send money to a supplier we add the following:
Debit- Accounts Payable: [supplier name] 995$
Debit- Interest & Bank Charges 5$

Credit- Checking Account 1000$
thats great.

now when we print the bank statement and/or the supplier balance, it shows that the supplier balance is 1000$ when it should be 995$ since the 5$ doesn't belong to the supplier but to the bank charges account.

Regards.

Hello,,
in this view
purchasing/view/view_po.php
i'd like to show long_description instead of item_description .. but it seems that the long description is stored in stock_master table..

is there an easy way to replace this code line 69

label_cell($stock_item->item_description);

so it'd show the long description??

Regards.