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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| − | + | '''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. | ||
| + | * '''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''' | ||
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
