Dear experts,
We purchase goods from a foreign vendor by raising a PO, recieve the goods in warehouse X located near the vendor by doing a GRNPO at warehouse X, invoice and finally pay the vendor.
We then need to transfer the goods from warehouse X to Warehouse Y (our local warehouse) and by so doing we have to incur landed cost expenses like freight and clearing expenses which will raise the item cost.
How do we use the landed cost entry screen to post the expenses while raising the item cost at warehouse Y and not warehouse X ?
Thanking you for your support,
Asif M.