Hello to everybody on this forum! it is my first post here. I am complete newbie at LedgerSMB that I have just installed. I try to do different operations and some questions related to import/export operations arouse:
Purchase of goods: - freight cost and custom fee is a part of cost of purchased goods. How should I include it in purchase document? Sale of goods: - origin of goods is often required on export invoices. How can I control and declare it in LSMB? Thank you, Aleksander ------------------------------------------------------------------------------ Minimize network downtime and maximize team effectiveness. Reduce network management and security costs.Learn how to hire the most talented Cisco Certified professionals. Visit the Employer Resources Portal http://www.cisco.com/web/learning/employer_resources/index.html _______________________________________________ Ledger-smb-users mailing list Ledger-smb-users@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
