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Cost lines may be added for an Inventory to Storage delivery. The following is how costs will be handled.
| 1. | The cost items will be added on Inventory side. It will be possible to Invoice them and create accruals. |
| 2. | Any accruals are dated on the transaction date. |
| 3. | This cost item will be included in the Goods cost items on the Storage side and will be taken into account when goods will be moved from Storage to Sale to calculate COG. |
| 4. | The Goods will be shown on the Inventory side, so you will see the total amount of Goods. |
| 5. | Any additional costs will get the same dimension and posting profiles as when these costs would have been made directly on the original purchase. |
| 6. | Invoice corrections are treated the same as for other purchase costs. |
| 7. | Posting rules remain the same for any financial integrations (Navision/SAP/Other). |
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