Let's show you how Import Dutie s is applied in a Sage Evolution company. In here you’ll learn more about its background and how to properly process it on a Purchase Order / Goods Received Voucher Importation Split screen.
A) Import Duties: Background…
Update 9, patch level 8.
What's the best way to handle a Complementary Invoice that has been keyed with incorrect value?
The complementary invoice is for a stock receipt.
The stock has already shipped and is no longer on hand.
The complementary…