Freight needs to be calculated into cost of goods



When adding freight costs to either a invoice or P.O. I understand that you
need to do it as a line Item (non-Inventory). The problem with this is
firstly on a P.O. when I add the freight onto the bill after I "Receive
Goods" the Vendor bill is incorrect b/c I owe UPS the Shipping Costs not my

Also after I receive Inventory Items the freight needs to be calculated into
my item costs.

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Chris Schatte

An easy way to rectify this is to order your items pre-paid. This way you
could include your shipping costs (averaged, since it basically changes
daily) to either update your item costs / sales on a regular basis, or add
the average cost as a line item to your Purchase Order, Invoice, etc...

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