Topic: purchase invoice on standard cost products
How to distribute the total general ledger items when creating a purchase invoice on standard cost products
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FrontAccounting forum → Items and Inventory → purchase invoice on standard cost products
How to distribute the total general ledger items when creating a purchase invoice on standard cost products
Can you elaborate further?
Distribute the expenses of the purchase invoice to the cost of the items
Such as shipping charges, customs fees, etc
I have put the solution
Where the expenses are distributed upon receiving items, and the expenses are added to the average cost
FrontAccounting forum → Items and Inventory → purchase invoice on standard cost products
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