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Difference between revisions of "12. Adjusting Import Cost"

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(Created page with "On a PO within each line item you can enter in the "Landed Cost %" box the specific percent of each product/line item.")
 
 
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On a PO within each line item you can enter in the "Landed Cost %" box the specific percent of each product/line item.
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'''Adjusting Import Cost'''
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'''Adjusting Import Cost- Can you adjust the allocation of these costs between line products on the purchase order?'''
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From the '''Main Menu''' select the '''Purchases''' Module and then the '''Purchase Order''' button.
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* '''Enter''' a Supplier
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* '''Select''' a Product
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* '''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
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* '''Save'''

Latest revision as of 05:52, 27 November 2014

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