How do I handle tariffs charged on my incoming shipments?

The reality of international shipping is that sometimes you will be charged a tariff. You can enter this into the Non-vendor Costs field on your purchase order in inFlow Cloud. This charge will not add on to the total of the purchase order itself, but will include that amount in the total cost of your item (placing it in the product record for profit calculations later) The non-vendor costs field can be found in the bottom left hand corner of your purchase order screen.

 

34578734_1

You can also find the sales equivalent for this in the bottom left of the Sales Order called Non-Customer Costs.

 

 

Was this article helpful?

Yes
No

Thank you for your input, your feedback is important to us.

Thank you for your input, your feedback is important to us.  Please share some more information about why you find this article unhelpful.

  • This field is for validation purposes and should be left unchanged.