Hi, I have been facing a challenge of adding costs to procured products on FOB basis. Besides the supplier invoice, I pay Freight, custom duties, VAT and logistics costs which I cannot link to the product total cost to get an actual stock value. I tried a turn around solution as follows: (Example …

How to add costs to products

Niwar April 5, 2022, 4:59pm 7

Please check this post:

BTW, I haven’t tried PRODUCT_CHARGES. I’m using ver 14. I will check if that would work.