I am entering my inventory of the items i have purchased from my supplier which include delivery charges and this is also my first time using Manager. I have followed the guides available but i am still not able to see and select ‘Freight-in’ from the drop down list. I am only able to see all the inventory items that i have created manually. Am I missing something here?
All their purchases are on a cash basis, so they don’t need to use the Suppliers or the Purchase Invoices tabs. Currently, the Freight-In feature covered by your referenced topic is only available under Purchase Invoices.
Therefore any purchases processed via Cash on Hand or Cash at Bank doesn’t have access to this feature, nor do any purchase adjustments done by Journal.
I was just checking. Depending on whether you look in the Forum listing or the old Guides list, it’s either pretty far down the list or not well named. It can be easy to miss.
I confess I never thought to check whether the feature applied to cash transactions. I made the mistake of assuming it would. Now I understand why @lubos asked you the question he did. I guess we’ll see that added soon.
Hi Lubos and all, thanks for the clarification and assistance. Will temporary manually calculate the freight in cost and distribute to the items purchased until the new feature is available.