Extra Cost 1-5: Use these fields to enter any total additional cost figures that may apply to the whole Goods Receipt. The total amount will then be distributed to the Cost 1-5 fields on flip H of the 'Items' card according to the cost value of each row.; If a Nominal Ledger Transaction is generated from this Goods Receipt (this is determined using the Sub Systems setting in the Nominal Ledger and the Number Series - Goods Receipts setting), any costs in these fields are credited to the corresponding Extra Cost Accrual Account specified on Account Usage Stock setting.; If you want to give a name to each of the Extra Cost Accounts, use the User Defined Field Labels - Extra Costs setting in the Stock module. This has been done in the illustration above.

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