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Former Member
Sep 07, 2010 at 08:54 AM

Landed Cost booking for another vendor

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Hi

Is it possible to book landed cost for a vendor other than the one used in A/P Invoice.

e.g. I created an A/P Invoice for Vendor ABC with X Quantity and Y Price.

Now my freight bill comes and i need to book the freight but i need the Freight Vendor say XYZ in landed cost.

The Landed Cost should also update my Item Cost respectively.

Regards

John