Go to any SIPL that you want to add a Freight Bill to. Ans click on Freight Bills Tab and click on "Add New Freight Bill" button.
You'll be redirected to a new bill page.
- Search for the freight Vendor by clicking on search icon and selecting from the search result.
- Enter the Invoice details of the Freight Bill.
- Enter the Account to hit for this bill, any description, Quantity and Unit Price. Extended is calculated by Qty and Unit Price.
- After adding all the required information of the freight bill click on "Save & View Bill" to save the Freight Bill.
Select the option; based on which parameter you would want to distribute the Freight charge among the products.
Quantity: If selected Quantity, then the freight charge will be divided by number of products.
Value: If Selected Value, then the freight charge will be divided based on the Product Value.
User Defined: You can select this option, and enter the values manually for each product to reflect them in the landed cost.
Quantity: If selected Quantity, then the freight charge will be divided by number of products.
Value: If Selected Value, then the freight charge will be divided based on the Product Value.
User Defined: You can select this option, and enter the values manually for each product to reflect them in the landed cost.
In the above picture, it can be seen that the freight bill is divided and added into the landed cost.
After clicking on "Applying to Landed Cost", it will redirect you to the View Bill page.