Import costs added to inventory
We import jars - and on top of this there are import costs via mainfreight after jars arrive. To reflect the correct jar price. What is the correct method. 1. Do an "adjustment to item value" - which I have tried. This gives the correct average cost. But I am uncertain if I code to 1-1308 packaging (I inventory this item) / or 5-2120 Import Costs (same as Mainfreight) / or 5-1110 Purchases-Packaging (I buy this item)Solved1.2KViews0likes3CommentsAdd on for AccountRight
We require possibly the option of having a parent account - so many stores can be under this account. We operate with Countdown and Foodstuffs, using the Card File with ship to address for each store but all charged under the main General Distributors account. This feature does not give us the option of reporting or quick look up for each store to check on activity. We are using the memo field to copy the store name, so we can report and find the store a bit easier. We need an add on to this package - giving us a better account/and reporting function, listing the stores on a parent account. Possibly invoiced independently on each store account - but collated for EOM.Solved606Views0likes1Comment