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Former Member
Apr 21, 2010 at 05:46 PM

Landed Cost - how to reverse landed cost if multiple vendors

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Dear Experts,

I have tried to reverser LC--> create another LC using "copy from the LC#" that I want to reverse, then put zero amount to add. But I just found the copy from LC function is only valid for single vendor, if it's multiple vendors then the "copy from landed cost" can not show the LC# I want to pull.

How could I reverse the LC transaction for multiple vendors?

Pls kindly advise.

Thanks.

Emily