How to add additional costs to an purchase/invoice?
You have made an purchasing order and got the items you bought but when you get the invoice from the supplier there are some additional costs to pay.. like for ex. transport.. I could not add this to start with as I didn't know the cost.
Now when we have all the facts and cost that should be payed, how to update the purchasing order before or during payment so all the accounting's will be correct after payment and accounting.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 7/29/13, 4:06 PM|
|Seen: 1787 times|
|Last updated: 3/16/15, 8:10 AM|