Link costs on one Supplier Invoice to other Supplier Invoices in order to increase the cost prices of the stock on the existing invoices. This can be used to add in costs of freight, duty, insurance etc.
This switch could be used in a situation where the cost of a stock item is not determined by one Supplier Invoice.
A typical example is where stock items are imported. Here you will have the invoice from the Supplier for the actual goods and then added to this cost will be invoiced for Customs and Freight Charges.
How it Works