The same issue exists in sql-ledger, too.
On the same vendor invoice, parts and services, like shipping costs effect on
inventory account. I will investigate this, too, but now unfortunately I have
not so much time yet :(
Bye,
István
----------------eredeti üzenet-----------------
Feladó: "Zev Steen" z...@fatowls.com
Címzett: ledger-smb-users@lists.sourceforge.net
Dátum: Mon, 8 Apr 2013 09:21:36 -0400
----------------------------------------------------------
>
>
>I see. Well let me know if you come up with a solution. I will think about it
>a bit more.
>
>
>
>Thanks.
>
>
>
>-Zev Steen
>
>
>
>
>On Sun, Apr 7, 2013 at 5:39 PM, Aleksander Opoczynski - Aeroprakt
>aleksander.opoczyn...@aeroprakt.pl wrote:
>
>
>Hello Zev,
>
>I also met the idea, but it does not solve the problem. Both freight and
>custom fees
>increase cost of purchased goods that is reflected on inventory account.
>Actually, if freight
>cost is on the invoice with parts I can proportionally increase the price of
>parts to get the
>same effect.
>Custom fees increase the cost of goods, but not payables to the supplier. So I
>cannot use
>the above method.
>If I use your method I get higher payables to the supplier, although part of
>it belongs to
>custom office. I cannot have two vendors (i.e. real vendor and custom office)
>for one purchase
>order.
>
>Maybe there is another solution :)
>
>Thank you,
>Aleksander Opoczynski
>
>
>
>
>W dniu 07.04.2013 18:56, Zev Steen pisze:
>
>Hello Aleksander,
>
>
>
>To add Freight and customs fees I would add a Service (Goods and Services >
>Add Service)
>for each of those fees and leave the price $0.00.
>
>
>
>In a purchase order or sales order or similar add the service in the same
>section you add
>products and assign a price to it.
>
>
>
>Let me know if that is confusing and I can send you screenshots.
>
>
>
>-Zev Steen
>
>Fat Owls
>
>On Friday, April 5, 2013, Aleksander Opoczynski - Aeroprakt wrote:
> 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
>
>
>
>
>
>-------------------------------------------------------------------------
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>--
>Zev Steen
>
>Fat Owls
>
>
>
>
>
>-------------------------------------------------------------------------
>-----
>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
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>
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>-------------------------------------------------------------------------
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>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
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>
>
>
>
>
>
>--
>Zev Steen
>
>Fat Owls
>
>
>__________________________________________________
>
>
>
>-------------------------------------------------------------------------
>-----
>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
>
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Reduce network management and security costs.Learn how to hire
the most talented Cisco Certified professionals. Visit the
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