Lock landed cost

Stock notices · Invoice costs · Preview allocation · Lock cost

  • The receipt is Received
  • The supplier invoice and charge documents
Accountant

Invoice costs

Accountant

Invoice costs

1Step 1 of 2

  1. Open the receipt from “Stock notices”
  2. Enter the invoice number and each slab’s “Unit price (AUD)”
  3. Add every delivery charge with its document and “Allocation basis”

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Accountant · Lock landed cost01

Lock the cost

Accountant

Lock the cost

2Step 2 of 2

  1. Press “Preview allocation” and check the total
  2. Press “Lock cost”
  3. Read the “Locked line allocation”

Use “Add valuation adjustment” for a later correction.

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Check

The receipt is Cost locked.

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