Hello all,
I'm running QB Pro v5 and need a bit of advice on how to deal with shipping charges and pre-payment discounts as it applies to inventory items.
Currently I add the cost of shipping to the items I receive. Likewise, I subtract the discount I receive when I pay promptly. This is a ROYAL PAIN when I receive 284 items and have $18.91 in shipping and a $32 pre-payment discount... but I manage.
The problem I have is one vendor (90% of my business is through them) that does not always show the shipping and/or discount for several weeks after I receive the order. How should I manage the cost of inventory items?
Once I receive an order (off a PO) is there a way to revise the price of items just received? (Should be reflected in the Avg Cost)
Is there a way to automatically add shipping and subtract discounts applied to an invoice and have them spread out amongst the items purchased?