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Purchase invoice for record the logistic charge from the vendor and cost assignment for allocate the cost to related inbound transaction.


1. Choose the Lightbulb that opens the Tell Me feature. icon, enter Purchase Invoice, and then choose the related link

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   (1) Type - Select Charge (Item)

   (2) No.   - Select the non-inventory item it uses for charges (e.g. SHIPPING)

   (3) Enter Qty and Direct Unit Cost

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