AP expenses Invoices. How to add to the Item Cost?
Posted: Mon Sep 06, 2010 3:44 am
AP Invoices.
There is in the match form an option for matching type with (Freight or Misc) So if we select one of them, we can chose the receipt and also change the supplier and add all your expenses.
The question here is how to add this expenses to the item cost automatic, not by Average Cost Update
Already i tried this requested "Transfer Invoice Variance to Inventory Valuation" but he just send the invoices price variance between PO and invoices not expenses [:(!].
Regards
Mahmoud Maher
There is in the match form an option for matching type with (Freight or Misc) So if we select one of them, we can chose the receipt and also change the supplier and add all your expenses.
The question here is how to add this expenses to the item cost automatic, not by Average Cost Update
Already i tried this requested "Transfer Invoice Variance to Inventory Valuation" but he just send the invoices price variance between PO and invoices not expenses [:(!].
Regards
Mahmoud Maher