Dear Sir, I have one question, we have one scenario I would like to know how it should be handled correctly, in cases where the expenses related to the purchase invoice have started but the invoice has not been created yet (such as bank charges, document charges), how to enter those expenses as I want them to reflect in the item valuation.
Can u please share the link on Item costing , LCV and valuation rate affect on importing items please
Looking forward for more
What a great video
Dear Sir, I have one question, we have one scenario I would like to know how it should be handled correctly, in cases where the expenses related to the purchase invoice have started but the invoice has not been created yet (such as bank charges, document charges), how to enter those expenses as I want them to reflect in the item valuation.
How to add shipping charge 1 trip fee 50?