I have purchased 100
bag of sugar on credit from X. $10 each bag total cost of $1000. To get this
sugar on my warehouse I have paid $1 transportation to Y Transport. Now my
question is how I could adjust this purchased related expenses with this
inventory.
thank you
Create a purchase invoice showing purchase from X: Create purchase invoices | Manager.
Create another payment or purchase invoice for Y, allocating to same inventory item, but leave quantity at zero. See: Add freight-in to inventory item costs | Manager.
Result will be to add to average cost but not increase quantity.
thank you