Topic: purchase invoice on standard cost products

How to distribute the total general ledger items when creating a purchase invoice on standard cost products

Re: purchase invoice on standard cost products

Can you elaborate further?

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Re: purchase invoice on standard cost products

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