Invoices and Inventory Items

[Brucanna]

@Edito

is it accounts payables, then select the supplier and the invoice for that payment???

Yes

@Edito

how can we add this cost to the products

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

When purchasing inventory items, freight-in represents the transportation cost associated with the delivery of goods from a supplier. For accounting purposes, the recipient adds this cost to the cost of the goods received. Let’s say you purchase an inventory item which has a $20 delivery fee. Rather than posting the $20 delivery fee to an expense account, you can add this cost to the cost of the inventory item. [image] By not entering anything into the Qty field of the second line item, the …

@Edito

I had to workout the unit price individually for each product because we buy in boxes

That’s correct

@Edito

The inventory Item does not show any price information or Qty on hand or Average cost, is this info coming from the invoice i have created earlier?

From what you have described above you have done a lot of activity perhaps without checking each step so can I suggest - delete your imported bank account transactions and delete your purchase invoices transactions - this should leave you with your Suppliers and Inventory data with out any associated values.

Enter one Purchase Invoice with a few Inventory items - after creating that invoice check that the related inventory have updated correctly, now do more Purchase Invoices etc, Once you have that working ok then do the imported bank statement transactions and check the results each time.