For costs of customs and VAT, forwarding, transport and similar with services linked with import of goods, you are receiving invoices of different suppliers: forwarding agents, carriers, insurance companies, warehouses and similar; depending on agreed delivery term and nature of transaction. All of such invoices must first be entered in the "Goods" module, where they have to be settled, entered in the book of received invoices and similar.

For the needs of overviews you can link such invoices with SAD subsequentially. From the wizards menu select the function for linking of cost calculations, which opens the window:

Basic data about SAD

on which you have triggered the function and with which you are linking the received cost calculations

Linked documents

window that displays which received invoices have already been linked with this SAD.

With the help of cursor keys you can move through the lines with already linked documents or delete the links. A link can also be deleted with a combination of keys .

Document lines

the panel displays all items of previously selected invoice. You can move with the cursor keys through the data on lines of currently selected document.

Linking the document or its lines

	If you try to link with the SAD a document or its line, which has already been linked with SAD, the program will report an error (see Document or lines of documents have already been linked with SAD!).
	Data on cost accounts linked with SAD can also be found in the Overview of linked documents!