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If import costs are not known at time of booking in stock, then an estimate can be made and apportioned and changed until costs are finalised and invoiced.
Steps
Select the Creditor from the search windows or select a General Ledger account code | |
Change the Cost Type from the default by selecting from the search window | |
Type in the cost amount | |
Change tax rate if applicable | |
Select the purchase orders(s) from the drop-down list | |
Tick the Apportioned box | |
Enter invoice number/reference number | |
Change invoice and due date if needed | |
Repeat steps 1 to 9 | |
10. | Save |