Adding Shipping Costs to Products

How do I show the Latest or Average Shipping Cost for my Products?

Solution

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.

Notes

The Shipping cost is recorded in the Products Table and there is no way of recalling if it was entered via the receipt of the Product or directly to the Product screen.

Shipping costs will not show against a Serial tracked item.