• Jain
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  • From: Belgium, Flanders
  • Registered: 06/20/2016
  • Posts: 24

Topic: Add additional charges to Particular PO

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.

  • joe
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  • Registered: 03/15/2007
  • Posts: 5,107

Re: Add additional charges to Particular PO

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

Joe

  • Jain
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  • From: Belgium, Flanders
  • Registered: 06/20/2016
  • Posts: 24

Re: Add additional charges to Particular PO

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

  • joe
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  • Posts: 5,107

Re: Add additional charges to Particular PO

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

Joe

  • aRTx
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  • From: Albania
  • Registered: 10/29/2014
  • Posts: 47

Re: Add additional charges to Particular PO

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?

  • joe
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  • Registered: 03/15/2007
  • Posts: 5,107

Re: Add additional charges to Particular PO

Maybe a quick entry can fix this, or?

Joe