Users who do not have the SAD module can manually enter data into purchase calculations.

Option A: enter the new figures into the Calculation of Receiving.

Data you would have copied to the receiving calculation using the SAD module as shown in Adding Purchase Information - Using the ECL Module is copied manually to the receiving calculation.

• Price Excl. VAT from SAD is the tax base shown on the SAD. This information is taken from the SAD.
• Input VAT is the actual tax calculation from the SAD
• Transport - enter the new transport value as needed
• Customs is information about the calculation of customs and is based on the SAD. This information is copied from the SAD.
• Direct Costs - enter the new value of direct costs as needed.

When you've entered all necessary changes, click on the Confirm button.

After you've copied the necessary values from the SAD, the receiving calculation and receiving document will look just like the documents shown in Adding Purchase Information - Using the ECL Module

Option B: You can also enter changes into the Taskbar of Receiving Document Lines. The final result must be the same as in variant A, only here data will be entered separately for every line in the importation document.