Handle product Import charges before purchase receipt

1

How system Handle product Import charges before purchase receipt for example the down payment i given to the shipping company or the transfer feed for amount transfer through Bank , and how to calculate this charges on product cost all of that made before receive product so i can’t us Landed cost voucher

2

You can add these charges in the Purchase Receipt as well, but not before that.

For booking an expense for these services, you can create a Purchase Invoice separately. In the Purchase Receipt, add these charges to item’s valuation only.

3

@umair

Thanks for your reply
what do you mean create a Purchase Invoice separately
And what the “landing cost voucher” using for