30. Importing Landed Costs
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Revision as of 23:56, 31 August 2014 by Omer Farooq (Talk | contribs)
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 %.
