Here is the process for entering a shipping and handling charge for products received from suppliers.
Create a SERVICE called Shipping and Handling
- Click on "Other Services" >> New
- In the field "Name", type "Shipping and Handling". (Or Transport if you prefer)
- Click Save >> Click YES in the error prompt
- Close
Click on Product: Receive/Transfer
- Follow all the normal steps that you follow when receiving products from a supplier.
- When you have finished entering all your products, in the field for product name type the word "Shipping" (Or "Transport" if you prefer)
- Enter the amount in the field.
- If there are taxes, then select the appropriate tax code from the drop-down list to the right of the cost price
- Click Save >> print barcodes >> close
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