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- Create a Shipment Bookin using Purchasing > Landed Cost > Shipment Bookin
- Enter the quantities received or counted in this session - note that a container may be unpacked over many days and multiple Shipment Bookins may be used for a single Shipment
- Activate the Shipment Bookin form
Journals up to booking in stock
7. Confirm stock booked in on Shipment
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- Enter the date of the invoice to Customs
- Tick the Invoice checkbox
- Press saveJournal including invoicing GST
9. Finalise Purchase Invoice
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- Enter the Invoice No.
- Adjust the FX Rate if required
- Check the Invoice and Due dates
- Tick Invoiced
- Press saveJournals including finalising the purchase invoice
- Press Finalise Shipment button
10. Payment of USD Invoice
Journals for the Using Landed Cost Example