on 04-04-2008 3:45 PM
Hi,
is there a way to handle additional Material and Accessory Cost (CONAI in Italy) in Business One ?
Is there already a out-of-the-box functionality ?
I am looking for a possibilty to include this additional costs in Invoices (for example)
Thank you very much for your help.
Probably the best way is to use non-stock items for the different costs.
You define item for the different costs and mark them in the master data as (only) sales item. If you set the G/L accounts appropriately, you can sell them. I would prefer setting standard price for them; generally setting the price as 1.
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