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Shipment costs are processed in the same manner as stock or expense items, only the ledger type is different. Whereas stock uses “S” and expense uses a “G”, a Shipment Cost number is referenced by type “J”.
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Use Direct Supplier Invoice Entry |
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When transactions are processed to a Shipment cost number they are, by default, posted to the Shipment in Transit account in the general ledger.
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The cost type structure can be alpha or numeric but only two characters. Cost types should be added to suit requirements |
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The Supplier Invoice(s) are entered into Minder the same way. They go against the container as a single line. ie Cost Type is ‘J', then the Shipment Number and Finally the Shipment Cost Type which is '01’ in this case (see the graphic above, 01 = Material Costs) |