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.