What about creating an assembly consisting of a part and a service, each
from separate "vendors" (one real and one in-house custom service)?
Brian
On Mon, Apr 8, 2013 at 9:21 AM, Zev Steen <z...@fatowls.com> wrote:
> 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
>> Portalhttp://www.cisco.com/web/learning/employer_resources/index.html
>>
>>
>>
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>>
>>
>>
>> ------------------------------------------------------------------------------
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>> Reduce network management and security costs.Learn how to hire
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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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>
>
--
Check out our new recurring transaction system: Activus Secure
Payments<http://payments.activustech.com>
.
--------------------------------------------------------------------------------
Brian Wolf
Activus Technologies
Email: brian.w...@activustech.com
Alternate: b.wolf.ba...@gmail.com
Phone: 410-367-2958
--------------------------------------------------------------------------------
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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
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