Purchase Orders - Duty and Frieght Calculation

The following guide will show you how to add duty / freight charges into the cost price of your products in the Catalogue database. This will work if you raise a Purchase Order for a product with a Preferred Supplier set.

First follow this guide to enable this routine - https://help.aimsmarter.co.uk/costporeceipt

Step 1 - Raise a Purchase Order for a product with a preferred supplier set. Edit the product on the purchase order and you will see 2 new fields - Freight Percentage and Duty Percentage. Fill them out as shown below -

When you recieve this Purchase Order the Freight and Duty costs will be applied to the Cost Prices in the Catalogue Database.