Purchasing – Foreign Currency - Import Shipment Costing

In this latest InterAcct Software Demonstration Video we can see a complete walk-through of the Import Costing system.  It starts with:

• how to set up your Import Cost Factors by Supplier, 
•  the Imported Stock Item, “What If ?” calculation of the Landed Cost and Sell Prices,
• a Sales Order with a backorder for an imported item, 
•  the Required to Purchase file with the automatic creation of a Purchase Order,
• the creation of a foreign currency Purchase Order to cover both sales backorders and for stock,
• the Overseas Shipment record with the estimated Landed Cost by each Cost Factor,
• entering of shipment related Creditor Invoices to update actual shipment costs,
• and finally landing the goods automatically into stock.