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Jul 01, 2020 at 12:54 AM

Landed Cost to supplier invoice

62 Views Last edit Jul 01, 2020 at 12:57 AM 2 rev

Problem Definition:

1. How does the landed cost amount (refer to screenshot AUD 40) link to AP invoice?

2. From 1, how do we charge the landed cost to another creditor ? (creditor require charge to forwarder, instead of seller)

Finding: