Allocating freight-in to the cost of inventory items when purchasing

[Brucanna]

The simplest and easiest process requires you to post all invoices as per normal invoices - there is no need for any fancy spreadsheet calculations.

1 - The initial Inventory invoice

2 - The Intercity transport invoice - using clearing account

3 - The local transport invoice - using clearing account

4 - The Summary tab

5 - Amend the Inventory invoice for the Freight-in + contra line (Note - the Freight-in line Qty must be blank)

6 - The Summary tab