Results for “freight” — 16 results
Record freight, customs, and other charges when creating a purchase.
Record each item the vendor is supplying, and add freight or shipping costs.
Understand how additional charges raise the true cost of purchased inventory.
Configure how freight, customs, and other charges appear when you print or share purchase documents.
Populate a bill with inventory items, one-off services, and shipping or duty charges.
Learn how landed costs are distributed across inventory items using three different methods.
Common questions about how to allocate landed costs across inventory items.
Allocate landed costs to individual inventory items using your chosen method when receiving goods.
Quick answers to common questions about what landed costs are and why they matter.
Common questions about setting up and saving cash purchase records.
Turn a purchase order and its received goods into a vendor bill for payment.
Understand which fields can be edited on a purchase order and when.
Common questions about editing, updating, and lifecycle management of purchase orders.
Add delivery, installation, commission, or other operational costs to the invoice total and post them to the correct accounts.
Record a purchase invoice from a vendor in a few simple steps.
Create a cash or immediate-pay purchase from a purchase order when goods are received.