International Purchase Invoices

Product Name = Article, Product Code = Ref.

Supplier Invoice Details

Foreign Supplier

Supplier Invoice Number

Date

Foreign Currency

Exchange Rate to MAD

Incoterm

Origin Country

Destination Port

ETA / Status

Payment Status

Receive Warehouse

Receive to Inventory

Product Items

Product	Product Code	Quantity	Unit	Foreign Unit Price	Exchange Rate	Foreign Total	MAD Amount	Duty %	Import VAT %	Selling Price	Landed / Unit	Margin %
						0.00	0.00				0.00	0.00%

Import Expenses Inside This Invoice

Import expenses may be paid to third parties. Use Supplier Freight when FOB freight is arranged by the same foreign supplier and paid in the same invoice. Recoverable VAT is enabled only for Import VAT.

Expense Type	Payee Type	Payee Name	Reference	Date	Currency	Rate	Foreign Amount	Amount MAD	VAT Amount	Recoverable VAT	Include In Landed Cost	Paid Status	Bank Account	Notes

Landed Cost Calculation

Supplier Goods Value MAD0.00

Expenses In Landed Cost0.00

Customs Duty0.00

Recoverable Import VAT0.00

Total Landed Cost Excluding Recoverable VAT0.00

Expected Profit0.00

Back Download PDFLanded Cost Report

At least one valid product line is required before posting. Draft save is allowed.