For costs of forwarding, transport and similar services, linked with export of goods, you receive invoices of various suppliers: forwarding agents, transporters, insurance companies, warehouses and similar, depending on agreed  terms of delivery and nature of the business. First enter such invoices in the "Goods" module, where they have to be disposed, entered in the book of received invoices and similar.

For the needs of the overview you can subsequentially link such invoices with SAD. From the menu of wizards select the function for linking of cost invoices, 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

the window that shows, which received invoices have already been linked with this SAD. With the help of the cursor buttons you are moving among items with already linked documents or delete the links. The link can also be deleted with a combination of buttons .

Items of document       

the panel shows all positions of previously selected invoice. You can move among the data of items of currently selected document with the help of cursor keys.

Linking of document or its item       

	links the currently selected position of received invoice with SAD. The data about the number of invoice is thus entered in the "Linked documents" panel.
	Links the whole currently selected invoice with SAD. The data about the number of invoice is thus entered in the "Linked documents". Number of item of document is in such case  "-1".

	If you try to link with SAD the document or its item, which has already been linked with SAD, the program reports an error (see Document or items of document are already linked with SAD!).
	Data about cost calculations linked with SAD can also be found in the Overview of linked documents !