Omer Farooq: Created page with "= Overview = '''Importing Landed Costs''' '''Importing Landed Costs - Can you import the costs now associated with the purchase order?''' Once you have created the '''Bill'..."

2014-08-31T12:56:45Z

Created page with "= Overview = '''Importing Landed Costs''' '''Importing Landed Costs - Can you import the costs now associated with the purchase order?''' Once you have created the '''Bill'..."

New page

= Overview =

'''Importing Landed Costs'''

'''Importing Landed Costs - Can you import the costs now associated with the purchase order?'''

Once you have created the '''Bill''' and have related it to a Purchase Order number, it is time to import the bill into that '''Purchase Order'''.

* Open '''Purchase Order''' (the one to which you have related the bill).
* Click '''Import Costs'''.
* You will see the bill in '''Import Costs''' window.
* Tick '''Apply'''.
* Click '''Save'''.

The three columns of '''Landed Costs''' in '''Purchase Order''' will be populated. '''Landed Cost''', '''Landed Cost/Item''', and '''Landed Costs %'''. If you cannot see these columns right click and click '''Customise Grid''', choose these three field and click '''OK'''.

If there are more than one items you can allocate the landed cost by changing the % figures in '''Landed Costs %'''.

30. Importing Landed Costs - Revision history

Omer Farooq: Created page with "= Overview = '''Importing Landed Costs''' '''Importing Landed Costs - Can you import the costs now associated with the purchase order?''' Once you have created the '''Bill'..."