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Settings : Adding Shipping Costs

Article Contents: This is a guide on how to include shipping cost when receiving inventory.

Step by Step

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.


Note: Notice above that the shipping cost is prorated by line item