It depends on what you bought.

Inbound charges for inventoried products = you “invest” the cost for what you got, adding this additional cost.

Or, you got in a specific order for a customer = that is part of COGS.

Or, you got a new piece of equipment = it is part of […]

Resolution for 'Asset Basis issue: 'When entering a bill from a vendor, how do I add shipping and handling?' available: Yes.

The Asset Basis issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Asset Basis issue yourself by looking for a resolution described in the article. If it is a complex Asset Basis issue or you are unable to solve the issue, you may contact us by clicking here or by using other Asset Basis support options.

For more information about resolving issues related to Asset Basis in Quickbooks/QBO or to get support for the issue 'When entering a bill from a vendor, how do I add shipping and handling?', click the link below: