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

[Rafael C. <raf...@gm...>]

Hi Exson,

I do not know if this case could help you:

Sometimes, I have to "gift" a spare to a customer. In this case, I include
the item in the invoice with a 100% discount, and I proceed as usual.

Also, sometimes I have to "gift" the freight to a customer. In this case, I
have the carrier "N/A" (not apply) as Freight/Shipper Method with price
zero.

In both cases, they have cost (but no price).

Best regards, Rafael.

2014-12-07 19:26 GMT-06:00 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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>
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