Hi All,

Since I jumped in on an earlier thread with the attitude of "what can be so hard about an accounting module?" it is time to eat a little crow and ask an accounting question. < g >

We have a client that wants our Purchase Order form to accumulate and allocate freight and other aquisition related expenses to the cost of materials in inventory. Is that proper? So far we have maintained that those are overhead expenses and although you may want to consider them when setting sales prices, they should not be rolled into the cost of goods sold.

Any thoughts?

Thanks,

Ken