📄️ About Serial Costing
The purpose of the Serial Costing utility is to cross-reference your POs with the supplier invoices. Serial Costing enables you to import and cost multiple purchase orders and invoices from multiple suppliers at the same time, reducing the manual work required to cost individual line items for each invoice.
📄️ Importing PO Data from EPASS
Before following these instructions, we recommend you view About Serial Costing first.
📄️ Importing Supplier Data Files
Before following these instructions, we recommend you view About Serial Costing first.
📄️ Creating a Supplier Invoice Template
Before importing supplier invoice data, you need to create a Supplier Invoice Template. The Supplier Invoice Template tells EPASS how to read the data in the import file by “mapping” each data column to a specific EPASS field.
📄️ Scheduling an Automatic Import of Supplier Data Files
Before following these instructions, we recommend you view About Serial Costing first.