1 Reply by papaiso

(5 replies, posted in Items and Inventory)

Well.... it may work with invoices generated through purchase orders but it does not work with additional GL entries. In that case I have to add sale tax (GST) manually as an extra GL entry.

Not all purchases require a purchase order, a delivery docket, etc.... some time I have just to enter a receipt for 2 coffees.

Go to forum: Items and Inventory

2 Reply by papaiso

(11 replies, posted in Accounts Payable)

I think the developer should add a field for entering a total discount in sales (quotation/invoice) similar to the shipping field.
Also in Purchases the developer should add a field for shipping (like the one in sales.

Go to forum: Accounts Payable

3 Reply by papaiso

(3 replies, posted in Accounts Payable)

Joe,
I have been doing that as well, but there is still the problem that you cannot enter it in the quotation you receive from the supplier. Process should be:
- request quotation to supplier for some goods
- supplier provides quotation listing goods as requested and add freight or shipping and handling fees
- use data provided in quotation (including S&H) to produce PO
- use PO to produce delivery note and supplier invoice
- pay supplier invoice

I think we should be able to add S&H to the quote we receive from them or at least into the PO

Go to forum: Accounts Payable