Adding Charges After Receiving

Adding Charges After Receiving


Starting from a Purchase Order with a Status of Approved and a Receiver has been created.

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Now you can see the Receiver that was created and has been set to Received

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Later when the additional Charges need to be added;

  • Return to the Receiver
  • Click the Add Cost button
  • On the Add Cost window enter the following;
    • Amount
    • Account – Select the COGs or Cost Of Goods Sold account
    • Vendor – Selecting a Vendor will allow you to create a separate bill for the additional costs
    • Vendor Ref No – (Optional)
    • Invoice Date – (Optional)
    • Memo – (Optional)
    • Allocate by – Select how you want to Allocate the Charges
  • Click Save


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