-- applying values from purchase orders


-- basically purchase orders do not affect GL
-- we maintain revgrpland and recvgrp record for item reciept so we can apply frieght charges to orders
-- which moves $value between freight and inventory asset.




-- purchase order tx's
-- recieve stock
-- return (ignored..)

-- payments will adjust values at present..

--Recieve Inventory
--> debit      inventory asset
--> credit     inventory recieved not billed.

--- Voucher
--> AP -- real value...
--> debit -- inventory asset (difference in value between STDCOST...?)
--> debit  inventory recieved not billed.


--> our only key difference here is that the freight charges will need moving!??!

-- where are our landed costs from?
-- normally 'Cost of Frieght' => transfered to inventory asset (was done with a JE before.)
-- we probably need a better way to account for this..


 

-- gl affect will only be to move from Cost of freight into inventory
-- does not affect our stock valuations..

