/
Applying Costs in a Waybill

Applying Costs in a Waybill

Actual and estimated costs can be applied to Supplier Products for all Jobs in a Waybill.  Actual Waybill costs can be applied and used to generate a Supplier Invoice.

To apply a Waybill cost across all Jobs:

  1. Navigate to the Search tab of the Waybills module and select the required Waybill.

  2. Navigate to the Costing tab.

  3. Select the relevant Cost you want to apply by filtering the list using the drop-down box above the Cost Description column (for instance, Freight).

  4. Enter the total amount of the cost into the Est field and click the Apply Estimated Cost button 

or

  1. Enter the total amount of the cost into the Act field and click the Apply Actual Cost button image-20240819-170314.png .

The cost is divided between all Jobs according to Job volume.  You can now create a Supplier Invoice.

Related content

Apply a Purchase Invoice to a Waybill
Apply a Purchase Invoice to a Waybill
More like this
Add a Supplier Invoice to a Waybill
Add a Supplier Invoice to a Waybill
More like this
Waybills – Costing
Waybills – Costing
More like this
Apply a Purchase Invoice to a Job
Apply a Purchase Invoice to a Job
More like this
Add Estimate Costs and Suppliers
Add Estimate Costs and Suppliers
More like this
Add a New Waybill
Add a New Waybill
More like this