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Add additional cost lines if required |
How an invoice becomes available in the list of landed cost invoices
The list of invoices is filtered by (1) those against a GL account flagged as a Landed Cost Account that have not yet been associated with a landed cost
Action Button: Calculate Actual Average costs
Review calculations and adjust manual allocations in the grid
Use status when ready to apply
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. Status "Calculate and Show Apportions"
Finalised Landed Costs
Where changes are to be made
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