Article Content:
This is a guide on how to include shipping cost in an inventory item.
Step-by-Step Guide:
Step 1: Navigate to Settings and then select Inventory Center from the left-hand-side menu.
Step 2: Click on the Receive/Transfer Inventory tab. Then, select Receive Inventory on the left side.
Step 3: A Receive Inventory window will display where you will enter the Invoice Number, Vendor, PO Number, Invoice Date, then search for an item or Add New Item, and then enter Shipping Cost.
Step 4: Enter Received Qty and Received Unit Cost. Then click Submit.
Notice above that shipping cost are prorated by line item.