During the edit of the Batch Book where you would be entering the details of your Suppliers received Invoices, there are different outcomes depending on what is entered for the freight charges. These notes set out to explain the different outcomes. Entries are made from EDIT ISSUES/RECPTS > BY ORDER NO. followed by the prompts thereafter
For further details please see the attachment
Freight entry computaion explained
Freight entry computaion explained
- Attachments
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- Differences_in_Freight_Amortisation_Formula.pdf
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- freight_cafam.pdf
- (12.73 KiB) Downloaded 307 times