Hi All,

I would  like to know what the best treatment for Free Goods offerd from a supplier to a retail pharmaceutical company . Actulay the offer is presented in two types :

1- implicit in the vendor invoice as an additioanl free quantity with a 0 value , means the invoice contain both priced goods with $ value and additional free goods with 0 value.

2- Seprate free shipment with a total 0 value invoice.

Please advice the accounting treatment for this case.?