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Former Member

Landed Cost with more than one Vendor

Hi Experts,

My client imports goods in a container that included several PO's from different Vendors.

The Invoice that my Client receives from the Broker, includes the PO's and Items for everything in the container.

Is there a way to specify more than one Vendor on a Landed Cost Document and 'Copy From' these different Goods Receipt PO's?

Thanks for your help!

Marli

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    author's profile photo Former Member
    Former Member
    Posted on Feb 25, 2009 at 08:53 PM

    Marli,

    Landed Costs allow you to use many Vendors.

    You have to use the field Vendor and Copy from for the first Purchase Delivary Note.

    After you do this, erase the first vendor and type the other vendor and select once more Copy from, select the second Purchase Delivery Note

    System will ask you if you want to erase the other information, select NO.

    You can check all your vendors in the Vendors tab.

    Regards,

    Ronald

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