I am working with ERPNext because of the landed cost functionality but I am wondering how the expenses are tracked. Right now I match a purchase receipt with a tax or charge of my choosing. If I select an account like "inbound shipping" to update the cost that account would show the amount. I have a purchase invoice for the shipping as well on the same account. Wouldn't these show twice on the books?
for instance:
10 items @ $10 (purchase receipt)
shipping @ $10 through third party on net 30 day terms (purchase receipt)
for a net total of $11 an item
If I use the landed cost wizard the expense head (shipping) would show $10 and the item cost would be updated, but what happens to the shipping account? Does that account (shipping) reflect $20
Is there a way to match a purchase receipt and a purchase invoice to get landed cost?
Thanks in advance
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