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Importing products produces a great deal of paperwork. All the transactions involved need to be recorded. It is very important for importers to know the On the Shelf cost of the products. In addition, working with different Currencies where the exchange rate fluctuates can cause accounting difficulties where purchases are made in one currency and sold in another, while the accounts are controlled in a completely different currency. |
A++ handles all this and more.
The Importer’s option allows an Import Job to be created which is used to link the invoice for the products together with all transactions associated with the import. These associated transactions could be Freight charges, Import duty, Insurance, Agent’s fees, Storage, VAT etc. The products can initially be recorded as Goods in Transit and the stock count quantity only updated when they arrive.
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