[WebERP-developers] Do we need a new feature for confirm delivery?

[ExsonQu <hex...@gm...>]

*Dear all,*

            I've noticed that when we sale items in zero price, it's not
handled specially in accounting. I'm going to add a feature to handle this:

             1. add a account selection feature in company preference. 
             2. When we delivery samples free of charges to customers, we'll
debit this account such as sales expenses and credit the COGS. 

             And the freight charge in goods sold, it'll charge customers
and recovery the freight charge in Freight charge account. But sometime, the
charge is not paid by customers. If we face this situation, we have to debit
the Freight charge account, debit TaxAuth account and Credit account
payable. And update suppliertrans table to record this. 
            Does this make sense?

           Any comments are highly appreciated. 

           Best regards!

           Exson





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