Purchase Orders: Costs and billing

Once stock is on order, the money side begins. Start with how SKU.io checks a supplier's invoice against what you ordered and received, then record invoices against a PO and add freight and duty as landed costs. The cash-flow schedule shows what you'll owe suppliers in the weeks ahead.

To…	Go to…
understand how the 3-way match checks a supplier invoice	Invoicing and the 3-way match
record a supplier invoice and settle any difference	Record a supplier invoice and reconcile
add freight, customs, and duty to a PO's unit costs	Add landed costs to a purchase order
see upcoming supplier payments on a timeline or calendar	Purchase order cash-flow schedule