Skip to Content
0

SBO Landed Cost - how to add expenses to existing landed cost with multiple suppliers

Mar 03 at 08:35 PM

25

avatar image

Hi All,

We can amend existing landed cost to add or deduct expenses by entering vendor code, and then use copy from landed cost option. How do we amend and existing landed cost with multiple suppliers (different vendors) - here more than one goods supplier exits

landed-cost.jpg (14.2 kB)
10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

0 Answers