Freight 1-4 and customs
If you have selected Bokfør debet/kredit frakt 1-4 og toll ved innkjøp under Bedriftsopplysninger or Avgifts- og bokføringsopplysninger, the posting of freight and customs is done upon invoice receipt on the purchase order, and not on purchase order the sales order.
Cost price addition
The "Cost price addition (dom.)" field is calculated in the order line in the following way; either the "Cost price (dom.)" is retrieved from the product or delivery alternatives or the field is distributed from the order head.
To make a distribution of cost price addition from the order head to the order lines based on Amount, Net weight, Gross weight, Volume or Quantity, you must specity this to the supplier in the "Supplier options" field or in the order head in the "Freight processing" field.
Cost price and posting on receipt of invoice
Freight 1-4, customs and cost price addition, are suggested from the "Delivery alternatives" or "Products" table. You can enter amount or %. Customs duty is calculated by freight.
Freight 1-4, customs and cost price addition, are included in the cost prices and on the shipments.
Freight 1-4, customs and cost price addition, are accumulated in the order head.
Cost price addition can be distributed from the order head and values imported from the delivery alternatives and products are then reset.
The posting uses accounts defined in the "VAT- and accounting inf." tables in the "Debit/Credit freight 1-4", "Debit/Credit customs", "Debit/Credit cost price addition" and "Expense difference" fields.