To generate misc. cost from transaction to report, please follow the steps below:
Create transactions from Supplier & Purchases, Purchase Invoice, Create Invoice.
Click on Misc. Charge. (Bottom of the bill near Cancel button.
Click on Remark in the item selection table in the transaction.
Type XCOST in remark 4.
Save the transaction.
To generate cost into the report, go to Maintenance, Generate / Update, Distribute Miscellaneous Charges into Cost,
To generate a report, go to Maintenance, History Price Enquiry,
Select Adjusted Transaction Costs.
Notes:
Miscellaneous charges (e.g., freight, setup, insurance) are costs to deliver goods, commonly called Landing Cost in Malaysia.
Post to Account to record these charges as Cost of Goods Sold; they are not included in the cost per item.