Renee5
10 months agoContributing User
Inventory - Goods in Transit
Goods In Transit We often purchase Inventory from overseas. we recieve a bill for the good and need to pay for it. Once you pay for an order in MYOB is converts to a bill. Once converted...
- 10 months ago
Hi Renee5 , in AccountRIght you could do the following:
- raise a purchase order
- make a payment against the order (AccountRight handles this differently, see notes below)
- (Optionally) do a costing for the shipment
- (Optionally) receive the items when they arrive at full landed cost if you have it
- convert the receipt to a bill, deduct off the additional landed costs to reduce the bill to what you owe the supplier