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Dealing with Item-related expenses
We often have expenses related to our inventory items that don't arrive until weeks after the inventory is recieved into our system. Things like Customs/Duty fees, broker fees, etc. Our Accounting people did not like using the Track Landed Costs feature in NS because it was too cumbersome and complicated, and are asking for a different way to track these kinds of expenses and associate them to items.
How else can we enter/track item-related expenses that occur after the receipt of the items?
Thanks for any suggestions.
Jeff
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