Provided an Import Cost line has not been invoiced, changes to the apportionment can be done at any time. Purchase orders can be added and removed from the cost.
Steps
| 1. | Untick the field Apportioned against the line to the changed |
| 2. | Click search arrow against Apportioned on Purchase Orders to load the purchase order dialog box |
| 3. | Set tick boxes on the Apportion field as needed |
| 4. | Tick the field Apportioned against the line being changed |
| 5. | Repeat for other costs |
| 6. | Save changes |
If stock has already been booked in, then a journal is created as the stock is re-valued. If stock is yet to be booked in, there is no journal and just the Landed Unit Cost and Landed Cost Line Total details are changed
Copyright © 2012 Jiwa Financials. All rights reserved.