Accounting / ERP

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Vendor Specific Handling Fee

edited Nov 25, 2019 10:48AM in Accounting / ERP 6 comments

We have vendors who charge a $5 drop ship fee, and vendors who charge nothing. Naturally, we want to avoid charging a site-wide $5 handling fee on all of our items.

Currently, we add on the extra $5 (or $3, or $5.68) as an expense, but the extra work just makes room for error and we have to add it on after the customer has already made their web store order.

Does anyone have an idea to make a vendor specific drop fee, or handling fee? This fee would have to be charged to a specific account.

Thanks!

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