Attention All Controllers on List - Help!

How about a different product group for freight.




Best Regards,


Dina Hieber
Vamco International, Inc.
(412) 963-7100 Phone
(412) 963-9511 Fax

-----Original Message-----
From: Doug Oswald [mailto:dougo@...]
Sent: Wednesday, November 12, 2003 11:42 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Attention All Controllers on List - Help!


I will try to explain this as best I can. I have been asked by the
Controller here to break out shipping charges from our general sales
revenue account into a shipping revenue account.

We can do it with a misc. charge on the invoice, but when we enter
shipping/packing charges on the sales order all revenue goes to the
general sales revenue account.

Is anyone out there doing this?

Suggestions?

Thanks,

Doug Oswald
MIS
Fleetwood Fixtures



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[Non-text portions of this message have been removed]
I will try to explain this as best I can. I have been asked by the
Controller here to break out shipping charges from our general sales
revenue account into a shipping revenue account.

We can do it with a misc. charge on the invoice, but when we enter
shipping/packing charges on the sales order all revenue goes to the
general sales revenue account.

Is anyone out there doing this?

Suggestions?

Thanks,

Doug Oswald
MIS
Fleetwood Fixtures
You can tell the misc charge what account to go to under maint. misc
charge. Just set the charge to the accout that you would like it to
go to other than the rev account.

--- In vantage@yahoogroups.com, "Doug Oswald" <dougo@f...> wrote:
> I will try to explain this as best I can. I have been asked by the
> Controller here to break out shipping charges from our general
sales
> revenue account into a shipping revenue account.
>
> We can do it with a misc. charge on the invoice, but when we enter
> shipping/packing charges on the sales order all revenue goes to the
> general sales revenue account.
>
> Is anyone out there doing this?
>
> Suggestions?
>
> Thanks,
>
> Doug Oswald
> MIS
> Fleetwood Fixtures
If you are adding them as misc. charges on the Sales Order they should post
to the same account as when you add them to an invoice. If you are adding
them to your Sales Order as a separate line item you have to use a product
group to control the account where it posts.

Jerry Boyle
Sipco Molding Technologies
Meadville, PA. 16335
p 814.724.2243 x53
f 814.724.2244
vantage 5.20.332

-----Original Message-----
From: Doug Oswald [mailto:dougo@...]
Sent: Wednesday, November 12, 2003 11:42 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Attention All Controllers on List - Help!


I will try to explain this as best I can. I have been asked by the
Controller here to break out shipping charges from our general sales
revenue account into a shipping revenue account.

We can do it with a misc. charge on the invoice, but when we enter
shipping/packing charges on the sales order all revenue goes to the
general sales revenue account.

Is anyone out there doing this?