31. Adjusting Import Costs
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Overview
Adjusting Import Costs
Adjusting Import Costs - Can you adjust the allocation of these costs between the products on the purchase order?
Once you have imported the Bill cost to a Purchase Order', the three columns of Landed Costs in Purchase Order will be populated.
- Landed Cost
- Landed Cost/Item
- 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 %. For example, two products 50%-50% to each, the Landed Cost will be adjusted accordingly.
