Hi all i need some of your expert advice,

We are a small company that import goods and then retailers to other suppliers and retailers. We process the supplier invoice from the supplier (overseas - converted in rands) ,we then also then incur additional costs for the items purchased, such as import duties, shipping charges, and so on.

My query is as follows; i would like to increase the cost of the purchased items by the costs in these new supplier invoices, to reflect the true / accurate landed cost.

thanks