Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

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

Import Cost Apportioned Method