Overview:
In Order Time you can add Charges to your Receivers. This allows you to account for Shipping Charges, Insurance, Duty and any other charges that may be associated with Receiving the Items and increase the costs associated with those Items. 
How To:
The word Charges in the summary is a hyper link. Selecting the Word opens a pop-up box that allows you to enter the additions charges for the fields of Shipping, Insurance, Duty or Other.
Order Time will divide the total Charges by percentage to increase the Value Amount of the Items on this receiver by the ratios of Allocation you set up in your Company Preferences. This accounting principal is called inventory capitalization. The costs capitalized will hit the cost of goods sold account when the inventory is sold.
Order Time WILL NOT post the individual lines of the Charges into QuickBooks. The Charges increase the Value Amount of the Items on the Receiver. If you want to immediately expense charges, you should add 'other charge' line items to Receiver instead of using the 'Charges' box.
