It seems to be good idea... Some more work but brings proper result
Aleksander
W dniu 08.04.2013 17:37, Brian Wolf pisze:
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
<mailto: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
<mailto: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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