Publication Date: 8/17/2026 Share Print

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11.5 - Link Module

Invoice Header, General Tab

The Remit Address will appear in the Invoice Header after being approved.

IFRS Total Cost Functionality

As an alternative to the IFRS Proration Functionality, IFRS can be captured through multiple invoice entries that can be tied to the Purchase Order's total invoiced cost. In order to capture the total cost of an inventory item - including its Purchase Order Unit Cost and any applicable Taxes, Duty, and Freight fees - additional IFRS functionality will reflect this total cost in the purchased item's Fixed Asset or Average Cost. Actual Cost components ('serialized', 'repairables', etc.) will have their Fixed Asset record reflect this cost, while Average Cost components ('consumables', 'expendables', etc.) will have the part's Average Cost value adjusted accordingly. These P/O values are captured through multiple invoice entries in the Link module. These entries ('Tax', 'Duty', and 'Freight' transaction codes with the 'IFRS' checkbox selected) are all tied to the Purchase Order.

See Also

11.5 - Link

11.5 - Link Transaction Codes

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