Accounts Payable Charges – Internal expense
If you have the need to post and internal charge when purchasing then you can setup a charge code to post to a ledge account code combination. This is a […]
If you have the need to post and internal charge when purchasing then you can setup a charge code to post to a ledge account code combination. This is a […]
In a previous post we had a look at how you can use a charge code to add cost to an item you are purchasing. If you have a cost […]
Sometimes you might incur costs in acquiring a product that you want to add to the item costs for the purchase. This is a quick walk through how you can […]
In a previous post we looked at adding an accounts payable charge that adds to the accounts payable for a vendor. Sometimes you may have the option of taking a […]
Charges can be used in accounts payable to add different costs handling to either AP, item or internal changes. This is a quick walk through of the setup for the […]
If you have a lot of warehouses and move inventory between warehouses sometime you might need a more formal process to handle the transfer so you can use transfer orders. […]
In a previous post we had a quick look at charges to a customer at the line level of a sales document. They can also be added at the header […]
In some posts yesterday I did a quick walkthrough of using charges with auto changes. These are good if you want the system to automatically calculate. But sometimes you might […]