Adding inward freight charges
We have to pay our suppliers a freight charge to send goods to us and we do not know how much that will be until the supplier has packed and sent the goods and bill us. The purchase orders do not have the facility to enter an additional charge to cover this. Could we have a field to enter freight charges (like the one in sales orders) which is editable after the goods have been received please.
2
votes
Dave Oakley
shared this idea
The idea has been moved to review.
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Edwin commented
This has been reviewed since March 2017. Any progress?