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Thread: GRN into Pastel different to Supplier Invoice

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    Post GRN into Pastel different to Supplier Invoice

    I import products for resale into SA. I need to GRN the product in at the landed cost so that the inventory is calculated at the average landed cost and the Supplier invoice must reflect what is payable to the supplier and clearing agent.

    Can this be done without having to link the GRN & Supplier invoice or can I link and change the values for the supplier invoice?

    What is the "box" additional cost used for on the supplier invoice process.

    I am using Pastel Partner V12

    I would appreciate the assistance as this is driving me nuts.

    Thank you

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    Platinum Member Neville Bailey's Avatar
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    Quote Originally Posted by AbigailM View Post
    What is the "box" additional cost used for on the supplier invoice process.
    That is the key to your problem - search the Help file which will explain the use of this feature in detail.
    Neville Bailey - Pastel Accounting Consultant and Photographer
    neville@accountingsoftwaresupport.co.za
    www.accountingsoftwaresupport.co.za
    View Neville Bailey Photography

    "Give every person more in use value than you take from them in cash value."
    WALLACE WATTLES (1860-1911)

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