Adding Charges After Receiving
Starting from a Purchase Order with a Status of Approved and a Receiver has been created.
Now you can see the Receiver that was created and has been set to Received
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
