Via Import Cost Allocations, one can allocate the exact importation costs (freight charges, local delivery charges, insurance etc.), that aren't generated directly from the Export Supplier.

The system will then calculate the cost of the items correctly.  They can be then allocated automatically across Purchase Order items, or manually allocated to each item.

The process automatically adds these additional import costs to the Supplier Invoice and accurately costs the individual products. This will avoid later problems with having to amend costs manually.

Key Features
  •     Handle additional costs that do not originate from the Export Supplier. Like shipping costs and/or import duties.
  •     Automatically spread import costs across Purchase Order Items or Manually Allocate to each item.


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