I have question from this scenorio :
1. Created Goods receipt PO
2. Create A/R invoice to sell item
3. Create Landed cost for No.1.
1. I would like to know, is it possible to allocate landed cost of No.3. to sold item? Due to actual landed cost will come after item has been sold.
2. Can actual landed cost has been allocated to base price ( base price by item cost ) of gross profit in A/R invoice document?
Thanks in advanced.