How do I show the Latest or Average Shipping Cost for my Products?
This column is populated when receiving in a Packing Slip or Invoice. After populating the Receive column select F12 and the Shipping Costs screen appears.
Select either "Fixed Amount" to enter a specific amount to each line or "Split Amount" to split the entire Freight total over all Products. Amounts are still able to be over typed if necessary.
"Zero All" will reset all totals.
Once the Update button is pressed these amounts are copied to the relevant Products.
NB the margin will only calculate on the Cost price of the Product not on the Landed price.