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Microsoft Dynamics 365 Business Central - How to purchase imported goods
Purchase of goods and/or services from a foreign vendor is subject to custom charges i.e. the person importing goods or services has to remit tax to the government.

Agenda:

• Create Purchase Order for a Foreign Vendor in Foreign Currencies
• Create and apply a Purchase Invoice for Custom Duties, Insurance, Freight, Inventory Handling, etc.
• Process Cost Adjustment Jobs and verify the total cost of the Imported Goods
• Sales for Imported Goods and Profit Analysis

Sep 29, 2022 10:00 AM in Eastern Time (US and Canada)

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