Freigth Charges(Importation Process)

Silva

Hi,

I have a question about Charges in Imporation. The Scenario is:

We purchase the Item fro mOther Country, then we Invoice it here..then Post the transaction..but Eventually there is Additional Chrges regarding that purchase...How I we add that chrages from Posted Invoice...any Suggestion? hoping for your reply

kine

You can post them as a type Charge and assign them to the Posted receipt...

Silva

Hi,

I try that suggestion you gave me..but I still have a question...how will effect the Items...cost?Im using FIFO...and what is the link between the Posted Receipt and the Item Charge that assign to it? hoping for your reply..TY very much..

kine

he charge will create new value entry for the Item Ledger Entry which was created from the selected line of receipt.