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12. Adjusting Import Cost

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Adjusting Import Cost

Adjusting Import Cost- Can you adjust the allocation of these costs between line products on the purchase order?

From the Main Menu select the Purchases Module and then the Purchase Order button.

  • Enter a Supplier
  • Select a Product
  • Scroll to the right on the specific line item to find the Landed Cost % column, here you can enter the specific percent of each product
  • Save